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ORIOLE COMPANY Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. $11,640 8,440 2,930 4,250 15,300 Cr Dr $11,640 8,940 1,370 2,860 15,300 Cr.
ORIOLE COMPANY Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. $11,640 8,440 2,930 4,250 15,300 Cr Dr $11,640 8,940 1,370 2,860 15,300 Cr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense $3,443 5,870 0 1,920 18,220 5,700 $4,643 5,870 1,140 1,080 18,220 5,700 2,600 2,600 34,240 13,720 34,740 14,560 16,170 0 21,783 0 0 17,310 1,560 21,783 1,390 1,200 $83,113 $83,113 $85,953 $85,953
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