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Adjusting Entries Debit Income statement Crede Batang het Unadjusted that Balance Debit 3143.800 129100 6.312.00 5.400.00 630.00 2345.00 5.625.00 263.00 2.700.00 37100 12.14 185.960.00 3.149:13 Acoount Number Name 110 Canh 1120 Accounts Receivable 1830 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Omce Equip 1212 Accum DepreOffice Equip 1311 Computer Equip 1312 Acoum Depr Computer Equip 1411 Building Cost 112 Acoum Depr Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3200 Retained Earnings 3300 Dividends B5,000.00 16,000.00 Adjusted Trial Balance Dahit Credit 31438 DO 6.916.00 5.049.00 2.700.00 259.00 2.345.00 - 12.14 18.8.260.00 3.149.33 B5,000.00 22354 16,000.00 1,545.00 - 965.00 - 575.00 3778.50 - 90.900.00 93 750.00 138.830.00 223.54 1.54500 966.00 576.00 3.778.50 - 90,900.00 93 750.00 13.8.830.00 1389.00 1,389.00 18.165.00 5.62500 23.790.00 2.700.00 576.00 4100 Computer & Consulting Revenue 5010 Rent Fxpense 5020 Salary Expense 5030 Advertising Expense 5040 Repair & Maint. Emense 5050 O & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense 1.920.00 425 00 14165.00 915.00 - 2.700.00 2496.00 425.00 1.165.00 915.00 371.00 966.00 263.00 3.385.01 3.778 50 371.00 966.00 263 00 338501 3.778.50 - 343.190.00 343 100 00 17 664 51 1765451 357520.51 TOTAL NET INCOME 357520.51 C D G L Adjusting Entries Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit divable anco Unadjusted Trial Balance Debit Credit 31 438.00 - 1291.00 6312.00 5.400.00 630.00 2 345.00 5625.00 263.00 2,700.00 371,00 - Adjusted Trial Balance Debit Credit 31 438.00 6.916.00 6.049.00 2,700.00 259.00 - 2,345.00 12.14 188 960.00 3,149 33 85,000.00 223.54 16,000.00 1545.00 12.14 Omce Eguig alo Computer Equip 188.960.00 3149.33 85,000.00 Building 22354 16,000.00 - 1545.00 able ents ale ble Payabi able 96600 576.00 3778.50 - 90,900 00 93750.00 138.830.00 966,00 576.00 3.778.50 90.900.00 93 750.00 138 830.00 - ings 1.389.00 1389.00 onsulting Revenue 18.165.00 5,625,00 23.790.00 2.700.00 578.00 spense nt. Expense anse an 1.920.00 425.00 1 165.00 915.00 - 371.00 966.00 263.00 3.385 01 3.778.50 2,700.00 2.496.00 425.00 1,165.00 915.00 371.00 966.00 263.00 3,385.01 3.778.50 Expense expense 343.190.00 343.190.00 17.864 51 17664 51 357520.51 357 520.51