Ruth Furniture

Worksheet

December 31, 2016

Unadjusted Trial Adjusted Trial

Balance Adjustments Balance

Account Names Debit Credit Debit Credit Debit Credit

Cash $6,500

Accounts Receivable 2,000 $3,000

Office Supplies 1,800 $500

Equipment 15,000

Accumulated

DepreciationEquipment $8,700 1,200

Common Stock 15,000

Dividends 3,000

Service Revenue 10,600 3,000

Salaries Expense 4,000

Rent Expense 2,000

Depreciation Expense 1,200

Equipment

Supplies Expense ______ ______ 500 _____

Total $34,300 $34,300 $4,700 $4,700

Calculate and enter the amounts for the Adjusted Trial Balance columns.