Rocky Fam, Inc. Worksheet 12/31/2043 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Acc. # Account Titles Or. Ref Or. Cc Cr. Or. Cr. Dr. Cr. 1010 Cash 1020 Cash In Savings Account 1080 Accounts Receivable 1036 Allowance for Doubtful Accounts 1040 Merchandise Inventory 1080 Frepold Insurance 1060 Supplies 1510 Office Equipment 1505 Accum. Depr. - Cuc: Equip 1520 Land 1530 Bullding 1536 Accum. Depr. - Blog 2010 Accounts Payable 2020 Wages & Salaries Payable 2080 Unearned Rent Revenue 2040 Interest Foyable 2060 Income Taxes Fryable 2500 Dividends Payable 2700 Notes Foyable 2800 Mortgage Notes Feyable 3000 Common Stock 3800 Retained Bamings 3900 Dividends 4010 Sales Revenue 4100 Sues Returns and Allowances 4150 Sales Discounts 9010 Cost of Goods Sold 3000 Wage A Salary Expense 8010 Insurance Expense 3020 Utilities Expense 8030 Supplies Expense 8040 Depreciation Expense - Blog. 8080 Depreciation Expense - Equip. 3060 Bad Debt Expanse 7000 Interest Expense 7100 Interest Revenue 7150 Rent Revenue 3000 Income Tax Expense Totals Net Income