Project 2.0

UNADJUSTED

ADJUSTED

Unadjusted General Ledger Account Cash Accounts receivable 0. Date Debit Credit Balance 0 Date Debit Credit Balance Apr 30 59,465 Apr 30 4,490 Office supplies Prepaid insurance Date Debit Credit Balance 0 Date Debit Credit Balance Apr 30 4,200 Apr 30 2,400 Prepaid rent Office equipment 0. Date Debit Credit Balance 0 Date Debit Credit Balance Apr 30 9,000 Apr 30 34,000 Accounts payable Common stock Date Debit Credit Balance 0 Date Debit Credit Balance Apr 30 600 106,000 Dividends Services revenue Date Debit Credit Balance Date Debit Credit Balance 5,500 Apr 30 12,890 Utilities expense No. Date Debit Credit Balance Apr 30 435 Adjusted General Ledger Account Cash Accounts receivable 0. Date Debit Credit Balance 0 Date Debit Credit Balance Apr 30 59,465 Apr 30 4,490 Office supplies Prepaid insurance Date Debit Credit Balance 0 Date Debit Credit Balance Apr 30 4,200 Apr 30 2,400 Prepaid rent Office equipment 0. Date Debit Credit Balance 0 Date Debit Credit Balance Apr 30 9,000 Apr 30 34,000 Accounts payable Common stock Date Debit Credit Balance Date Debit Credit Balance Apr 30 600 106,000 Dividends Services revenue Date Debit Credit Balance Date Debit Credit Balance 5,500 Apr 30 12,890 Utilities expense No. Date Debit Credit Balance Apr 30 435