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Peste order this totowing fomen taken at month and in the balance by entering the better fon the left and amount on Sheoht of een

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Peste order this totowing fomen taken at month and in the balance by entering the better fon the left and amount on Sheoht of een strand on the Austrotherm Then the Austed Trial column with the balance of each 3270 of inter has ocred on a not receivable and is unrecorded The estimated monthly depreciation on the future is $400 c. A review of the $15.000 unadusted balance in the prepaid insurance account shows a remaining balance of $13.000 at the end of the more d of the $4250 root paid to Vision Consigne in advance, 53.750 has not yet been card Vinion Consulting in purchased equipment at the start of the month. The equipment cout 515.000 and is expected to be that the end of its five year $350 of rest has accrued on a note payable and is unrecorded g. Of the 55,300 consulting fees Vision Consulting Inc. received in advance 1400 has not yet been samed h: 2,300 of the advertising paid for in advance has been published by the newspaper Adjusted Trial Balance Dr. Cr. Dr. Account Accounts payable Accumulated depreciation, equipment Accumulated depreciation, furniture Advertising expense Cash Consulting revenue earned Depreciation expense, equipment Depreciation expense, furniture Equipment Furniture Insurance expense Interest earned Interest expense Interest payable Interest receivable Notes receivable Prepaid advertising Prepaid insurance Rent earned Retained earnings Share capital Short-term notes payable Unearned consulting revenue Unearned rent Utilities expense Totals Vision Consulting Inc. Trial Balance December 31, 2014 Unadjusted Trial Balance Adjustments Cr. Dr. Cr. 150 10,300 8,800 11,500 61,430 200 0 0 15,000 43,300 10,500 14,700 11.300 0 0 13,500 3,200 15,000 5,800 280 121,600 12,500 6,300 4.250 150 184,880 184,880

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