Page 2 of 12 Last Chance Company offers legal consulting advice to prison inmates Last Chance Company prepared the end of-period spreadsheet that folows at June 30, 2019, the end of the fiscal year Last Chance Company End-of-Period Spreadsheet For the Year Ended June 30, 2019 Unadjusted Trial Balance Dr. Cr Adjusted Adjustments Trial Balance Account Title Dr. Cr. Dr. Cr. Cash Accounts Receivable Prepaid Insurance 5,100 22,750 3,600 2,025 80,000 5,100 26,500 (b) 1,300 2,300 (a) 3,750 (c) 1,500 2 Land Building Accum Der-Building 340,000 190,000 193,000 Equipment 140,000 140,000 59,000 9,750 1900 1,500 361,300 54,450 9,750 Accum. Depr.-Equipment (#) 4,550 ccounits Payable Saiaries & wages Payable Uncarned Rent Tami Garrigan, Capta Tami Gerrigan, Drwwing 20,000 t) 1,900 4,900 (9) 3,000 (a) 3,950 (o) 3.000 2H3, 750 eD 1,900 Galanes & wages Espese 143,100 06,800 ities Excerse epr Exp -Equipment Supplies Expese (e? 4550 1d) 3.600 ,aco (b) 1,300 insurance Expense Page 2 of 12 Last Chance Company offers legal consulting advice to prison inmates Last Chance Company prepared the end of-period spreadsheet that folows at June 30, 2019, the end of the fiscal year Last Chance Company End-of-Period Spreadsheet For the Year Ended June 30, 2019 Unadjusted Trial Balance Dr. Cr Adjusted Adjustments Trial Balance Account Title Dr. Cr. Dr. Cr. Cash Accounts Receivable Prepaid Insurance 5,100 22,750 3,600 2,025 80,000 5,100 26,500 (b) 1,300 2,300 (a) 3,750 (c) 1,500 2 Land Building Accum Der-Building 340,000 190,000 193,000 Equipment 140,000 140,000 59,000 9,750 1900 1,500 361,300 54,450 9,750 Accum. Depr.-Equipment (#) 4,550 ccounits Payable Saiaries & wages Payable Uncarned Rent Tami Garrigan, Capta Tami Gerrigan, Drwwing 20,000 t) 1,900 4,900 (9) 3,000 (a) 3,950 (o) 3.000 2H3, 750 eD 1,900 Galanes & wages Espese 143,100 06,800 ities Excerse epr Exp -Equipment Supplies Expese (e? 4550 1d) 3.600 ,aco (b) 1,300 insurance Expense