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Trial Balance Adjustments Adjusted Trial Balance Account Titles Dr. Cr. Dr. Cr Dr. Cr. Cash 1,100 1,100 520 460 60 Prepaid Insurance Cleaning Supplies (A) (8) 246 36 210 Auto 3,290 3,290 530 (C) 850 1,380 322 322 994 994 1.160 1.160 Accum Depr. Auto Accounts Payable B. Penha, Capital B. Penha, Withdrawals Cleaning Fees Salaries Expense Telephone Expense Advertising Expense 5.860 5,860 1,060 (D) 240 1.300 65 65 75 75 5,860 5,860 1,060 (D) 240 1,300 Cleaning Fees Salaries Expense Telephone Expense Advertising Expense 65 65 75 75 190 Gas Expense 190 7,706 7.706 Totals 460 460 Insurance Expense Cleaning Supplies Expense (A) (B) 36 36 (C) 850 850 Depr. Expense Auto 240 2401 Salaries Payable (D) 1.586 1.586 8.796 8,796 Totals Net Income Penha's Cleaning Service Worksheet (Continued) For Month Ended December 31, 201X Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Cash 1,100 Prepaid Insurance 60 Cleaning Supplies 210 Auto 3,290 1.380 Accum Depr. Auto Accounts Payable B. Penha, Capital 322 994 B. Penha, Withdrawals 1.160 ICleaning Fees 5 Ron 1,160 5,860 1,300 B. Penha, Withdrawals Cleaning Fees Salaries Expense Telephone Expense Advertising Expense Gas Expense 65 75 190 460 36 Insurance Expense Cleaning Supplies Expense Depr Expense Auto Salaries Payable 850 240 Totals 5,860 5,820 2.936 2.976 2,884 2.884 Net Income 5.860 5.860 5820 5.8201 Journal Entry Date Account Titles PR Dr. Cr. 2017 Dec 460 31 Insurance Expense Prepaid Insurance 460 Journalize adjustment B. Journalize adjustment B. Journal Entry Date Account Titles PR Dr. Cr. 2018 Dec. 36 31 Cleaning Supplies Expense Cleaning Supplies 36 Journalize adiustment C Journal Entry Date Account Titles PR Dr. Cr. 2018 Dec. 31 Depr. Expense Auto 850 Accum. Depr. Auto 850 Journalize adjustment D. Journal Entry Journal Entry Date Account Titles PR Dr. Cr. 2018 240 Dec. 31 Salaries Expense Salaries Payable 240 Journal Entry Account Titles PR Dr. Cr. 31 Cleaning Fees Income Summary 5,860 5,860 expense accounts. Journal Entry Account Titles PR Dr. Cr. Journal Entry Date Account Titles PR Dr. Cr. 2018 Dec. 2,976 36 850 190 31 Income Summary Cleaning Supplies Expense Depr. Expense Auto Gas Expense Insurance Expense Advertising Expense Salaries Expense Telephone Expense 460 75 1,300 65 Help Me Solve This Video Get More Help