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please filed in the chart thankyou Yazici Advertising A. S. Ten-Columne Worksheet For the month ended October 31, 2019 Accounts Trial Balance Adjustments Adjusted Trial

please filed in the chart thankyou

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Yazici Advertising A. S. Ten-Columne Worksheet For the month ended October 31, 2019 Accounts Trial Balance Adjustments Adjusted Trial Balance Income statement Statement of Financial Position Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Cash 80,000 80,000 80,000 Accounts Receivable 72,000 Advertising Supplies 25,000 Prepaid Insurance 6,000 Office Equipment 50,000 Notes Payable 50,000 Accounts Payable 25,000 Unearned Service Revenue 12,000 Share Capital-Ordinary 100,000 Dividends 5,000 Service Revenue 100,000 Salaries Expense 40,000 Rent Expense 9,000 Totals 287,000 287,000 Allowance for Doubtful Accounts Accumulated Depreciation- Office Equipment Interest Payable Salaries Payable Advertising Supplies Expense Insurance Expense Interest Expense Depreciation Expense Bad Debt Expense Totals Net Income Totals

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