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Trial Balance, Adjustments, and Adjusted Trial Balance columns of the worksheet X Parkhouse's Cleaning Service Worksheet (Partial) For Month Ended December 31, 201X te
Trial Balance, Adjustments, and Adjusted Trial Balance columns of the worksheet X Parkhouse's Cleaning Service Worksheet (Partial) For Month Ended December 31, 201X te ber Trial Balance Adjustments Adjusted Trial Balance: Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 1,000 1,000 Prepaid Insurance 520 Cleaning Supplies 466 (A) () 260 260 344 122 nal Auto 3,680 3,680 Accum. Depr., Auto 440 (C) 1,050 1,490 Accounts Payable 652 652 B. Parkhouse, Capital 1,284 1,284 B. Parkhouse, Withdrawals 710 710 Cleaning Fees 5,860 5,860 Salaries Expense 1,390 (D) 310 1,700 Telephone Expense 235 235
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