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Unadjusted Trial Balance Adjusting Entries Adjusted Trial Balance Income Statement Balance Sheet Name Credit Credit Credit Accounts Receivable Prepaid Insurance 5,250.00 6,995.00 5.976.00 4,800.00 680.00 2419.00 12.245.00 249.00 5,727.00 2,400.00 2,400.00 281.00 2419.00 399.00 Accum. Depr.-Office E Computer Accum. Depr.-Computer E 200,960.00 120,000.00 23,000.00 200,960.00 120,000.00 23,000.00 Accum. Depr.-Buildin 246.00 246.00 Accounts Pavable Advanced Pavments Interest Pavable Salaries Payable Income Taxes Payable 9,009.00 9,009.00 1,422.48 531.00 14,895.00 1,422.48 531.00 14,895.00 128,700.00 97,000.00 191,204.00 128,700.00 97,000.00 191,204.00 Retained Earnings Dividends 1.691.42 1.691.42 ter & Consulting Reve 17.270.00 5,250.00 22,520.00 ompu Rent Expense Salarv Expense Advertising Expense Repairs & Maint. Expense Oil & Gas Expense nue 1,770.00 650.00 2400.00 531.00 2400.00 2,301.00 650.00 890.00 Interest Expense Insurance Expense Depreciation Expense Income Tax Expense 399.00 1,422.48 249.00 3,323.00 14,895.00 890.00 399.00 1,422.48 249.00 3,323.00 14,895.00 TOTAL NET INCOME 443,183.00 443,183.00 28,469.48 28,469.48 468,604.48 468,604.48