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Preparation of Financial Statements The adjusted trial balance of Krishna Cleaning Company, Inc., appears below. Krishna Cleaning Company, Inc. Adjusted Trial Balance August 31, 2014

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Preparation of Financial Statements The adjusted trial balance of Krishna Cleaning Company, Inc., appears below. Krishna Cleaning Company, Inc. Adjusted Trial Balance August 31, 2014 4,590 2,592 380 200 152 3,200 Cash Accounts Receivable Prepaid Insurance Prepaid Rent Cleaning Supplies Cleaning Equipment Accumulated Depreciation - Cleaning Equipment Truck Accumulated Depreciation Truck Accounts Payable Wages Payable Unearned Janitorial Revenue Income Taxes Payable Common Stock 320 7,200 720 420 80 920 700 4,000 11,034 Retained Earnings 2,000 Dividends 14,620 Janitorial Revenue 5,680 1,200 580 Wages Expense Rent Expense Gas, oil, and Other Truck Expenses

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