MUST BE HANDWRITTEN AND Prepare General Journal Ledger and after-closing trial balance

MYSTIC MASTERS, INC. ADJUSTED TRIAL BALANCE DECEMBER 31, 2011 Cash... Accounts receivable Unexpired insurance Prepaid rent... Supplies ..... Furniture and fixtures. Accumulated depreciation: furniture and fixtures. Accounts payable... Notes payable ... Salaries payable Interest payable ... Unearned client revenue Capital stock .... Retained earnings... Client revenue earned Insurance expense... Office rent expense Supplies expense. Salary expense Depreciation expense: furniture and fixtures Office and telephone expense Internet service expense. Legal expense ... Interest expense... Miscellaneous expense Debits Credits $ 960 300 2,000 1,500 200 8,400 $ 5,200 6,540 24,000 1,700 360 200 4,000 2,600 52,000 6,000 9,000 440 48,000 1,400 3,000 4,900 1,500 4,000 5,000 $96,600 $96,600