Mint Cleaning Inc. prepared the following unadjusted trial balance at the end of its second year of operations ending December 31.

Account Titles	Debit			Credit
Cash	$	52
Accounts Receivable		14
Prepaid Insurance		9
Equipment		108
Accumulated Depreciation				$	0
Accounts Payable					14
Common Stock					104
Retained Earnings					17
Sales Revenue					112
Insurance Expense		0
Salaries and Wages Expense		24
Supplies Expense		40
Totals	$	247		$	247

Other data not yet recorded at December 31:
a.	Insurance expired during the year, $7.
b.	Depreciation expense for the year, $6.
c.	Wages payable, $9.
d.	Income tax expense, $11.

Cash					Accounts Receivable
Beg. Bal.					Beg. Bal.
End. Bal.					End. Bal.
Prepaid Insurance					Equipment
Beg. Bal.					Beg. Bal.
End. Bal.					End. Bal.
Accumulated DepreciationEquipment					Accounts Payable
Beg. Bal.					Beg. Bal.
End. Bal.					End. Bal.
Salaries and Wages Payable					Income Tax Payable
Beg. Bal.					Beg. Bal.
End. Bal.					End. Bal.
Common Stock					Retained Earnings
Beg. Bal.					Beg. Bal.
End. Bal.					End. Bal.
Sales Revenue					Supplies Expense
Beg. Bal.					Beg. Bal.
End. Bal.					End. Bal.
Salaries and Wages Expense					Depreciation Expense
Beg. Bal.					Beg. Bal.
End. Bal.					End. Bal.
Insurance Expense					Income Tax Expense
Beg. Bal.					Beg. Bal.
End. Bal.					End. Bal.

MINT CLEANING INC.
Adjusted Trial Balance
Account Titles	Debit	Credit
Totals