MARK COMPANY

ADJUSTED TRIAL BALANCE

OCTOBER 31, 2019

Income Statement for the month ended Oct 31.

Cash 14,250

Accounts receivable 1,200

Accounts payable 1,750

Dividends 500

Prepaid insurance 550

Investment 10,000

Accumulated depreciation-

equipment 83

Interest expense 25

Notes payable 5,000

Depreciation expense 83

Insurance expense 50

Salaries payable 800

Salaries expense 4,800

Interest payable 25

Supplies 1,000

Service revenue 11,400

Rent expense 900

Unearned revenue 800

Equipment 5,000

Supplies expense 1,500

$29,858 $29,858