make an adjusted trial balance

Trial Balance 1 Beyers Security Company 2 3 Account Deblt Credt Balance Account D Deblt Credt Balance 66,000 Cash 69,200 Account Payable 14,000 21,600 800 14800 Oct 7 8 10 11 12 13 Accounts Receivable 3,200 3,200 14 3,200 15 16 17 19 Supplies 19 410 410 20 21 Equipment 22 18,000 18.000 23 Owner's Capital 66,000 66,000 12 24 25 26 16 27 28 29 Service Revenue 3,200 3,200 30 21 31 Rent expense 2,000 390 2,000 32 Maintenance and repairs Utilities expenses Salaries and Wages Expense 390 33 24 148 148 34 5,100 5,100 35 s00 500 36 27 37 38 39 31 40 Total 24 800 98.948 95.748 Total 14.000 84.000 70000 Date Account Titles Debit Credit 66,000 66.000 Oct. 1 Cash 6 Owner's Capital 2 No entry 9 10 Rent Expense 4 2.000 11 Cash 2,000 12 13 Equipment 7 Cash Accounts Payable 18,000 14 4,000 14,000 15 16 17 Advertising Expense 8 500 18 Cash 500 19 20 Maintenance and Repairs 10 390 21 Accounts Payable 390 22 23 Accounts Receivable 12 Service Revenue 3,200 24 3,200 25 26 Supplies 16 410 27 Accounts Payable 410 28 29 21 Accounts Pavable Cash 14.000 30 14.000 31 32 Utilities Expense 24 148 33 Cash 148 34 27 Cash Accounts Receivable 35 3.200 36 3.200 37 38 21 Salaries and Wages Expense Cash 5.100 5.100 40 Trial Balance 1 Beyers Security Company 2 3 Account Deblt Credt Balance Account D Deblt Credt Balance 66,000 Cash 69,200 Account Payable 14,000 21,600 800 14800 Oct 7 8 10 11 12 13 Accounts Receivable 3,200 3,200 14 3,200 15 16 17 19 Supplies 19 410 410 20 21 Equipment 22 18,000 18.000 23 Owner's Capital 66,000 66,000 12 24 25 26 16 27 28 29 Service Revenue 3,200 3,200 30 21 31 Rent expense 2,000 390 2,000 32 Maintenance and repairs Utilities expenses Salaries and Wages Expense 390 33 24 148 148 34 5,100 5,100 35 s00 500 36 27 37 38 39 31 40 Total 24 800 98.948 95.748 Total 14.000 84.000 70000 Date Account Titles Debit Credit 66,000 66.000 Oct. 1 Cash 6 Owner's Capital 2 No entry 9 10 Rent Expense 4 2.000 11 Cash 2,000 12 13 Equipment 7 Cash Accounts Payable 18,000 14 4,000 14,000 15 16 17 Advertising Expense 8 500 18 Cash 500 19 20 Maintenance and Repairs 10 390 21 Accounts Payable 390 22 23 Accounts Receivable 12 Service Revenue 3,200 24 3,200 25 26 Supplies 16 410 27 Accounts Payable 410 28 29 21 Accounts Pavable Cash 14.000 30 14.000 31 32 Utilities Expense 24 148 33 Cash 148 34 27 Cash Accounts Receivable 35 3.200 36 3.200 37 38 21 Salaries and Wages Expense Cash 5.100 5.100 40