Trial Balance Aug 31, 2020 BEFORE ADJ AFTER ADJ CASH 10,100 CR 10,100 ACCOUNTS RECEIVABLE DR 8,700 DR 9,900 SUPPLIES DR 2,300 DR 600 PREPAID INS DR 3,900 DR 2,500 EQUIP DR 14,900 DR 14,900 ACC DEPRECIATION EQUIP CR 3,400 CR 4,400 ACCTS PAYABLE CR 5700 CR 5700 SALARIES AND WAGES CR 0 CR 1,400 UNEARNED RENT REVENUE CR 1,600 CR 600 OWNERS CAPITAL 16,100 CR CR 16,100 SERVICE REVENUE 34,200 CR 35,400 CR RENT REVENUE 11,100 CR 12,100 SALARIES AND WAGES EXP 17,200 DR 18,600 SUPPLIES EXP DR 0 DR 1,700 RENT EXPENSE DR 15,000 DR 15,000 INS EXPENSE DR 15,000 DR 15,000 INS EXPENSE DR 0DR 1400 DEPRECIATION EXP DR 0 DR 1,000 PREPARE ANNUAL INCOME STATEMENT

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Trial Balance Aug  31, 2020  BEFORE ADJ  AFTER ADJ  CASH 10,100 CR  10,100 ACCOUNTS RECEIVABLE DR 8,700 DR 9,900 SUPPLIES DR  2,300 DR  600 PREPAID INS  DR  3,900 DR  2,500 EQUIP DR  14,900 DR  14,900 ACC DEPRECIATION EQUIP CR  3,400 CR  4,400 ACCTS  PAYABLE CR  5700 CR 5700 SALARIES AND WAGES CR  0 CR  1,400 UNEARNED RENT REVENUE CR  1,600 CR  600 OWNERS CAPITAL 16,100 CR  CR  16,100 SERVICE REVENUE 34,200 CR  35,400 CR  RENT REVENUE 11,100 CR  12,100 SALARIES AND WAGES EXP  17,200 DR  18,600 SUPPLIES EXP DR  0 DR  1,700 RENT EXPENSE DR  15,000 DR  15,000 INS EXPENSE DR  15,000 DR  15,000  INS  EXPENSE DR  0DR 1400 DEPRECIATION EXP DR  0 DR 1,000 PREPARE ANNUAL INCOME STATEMENT

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Trial Balance Aug. 31, 2020. BEFORE ADJ. AFTER ADJ. CASH 10,100 CR. 10,100 ACCOUNTS RECEIVABLE DR.8,700 DR.9,900 SUPPLIES DR. 2,300 DR. 600 PREPAID INS. DR.

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