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TAMARISK ADVERTISING TRIAL BALANCE DECEMBER 31, 2020 Unadjusted Adjusted Cr. Dr. Cr. Dr. Cash $14,660 Accounts Receivable 16,270 $14,660 20,165 Supplies 9,830 7,208 Prepaid

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TAMARISK ADVERTISING TRIAL BALANCE DECEMBER 31, 2020 Unadjusted Adjusted Cr. Dr. Cr. Dr. Cash $14,660 Accounts Receivable 16,270 $14,660 20,165 Supplies 9,830 7,208 Prepaid Insurance 3,790 2,185 Equipment 62,600 62,600 Accumulated Depreciation-Equipment $2,410 $32,290 Notes Payable Accounts Payable Interest Payable 7,300 7,300 2,020 2,020 0 511 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Dividends 4,770 2,888 806 19,940 19,940 23,620 23,620 18,100 18,100

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