trial balance

Lucie Accounting Trial Balance For Your Ended December 31, 2020 Unadjusted trial balance Adjustments Adjusted trial balance Balance Sheet Income statement Closi Account Orbit Credit Debit Credit Dobit Credit Debit Credit Dobi Credit Debit 14 000 Accounts receivable 15.000 Prepaid expense 219,000 Equipment 139.000 Accumulated amortization, Equipment 13.000 Accounts Payable 40,000 Accruals Unearned revenue Note PUNCH 5.000 Screen, capital 300,900 income Summary Rent revenue 2,200 Sales 405 000 Salon Discounts 1.HOO Sales returna and allowances 201000 Cost of goods sold 214.900 Salaries expense 25,000 Rent expense 20 000 Advertising eopener 3.500 7.500 Supplies expunge 5 000 Amortization expense, Equipment Interest expense 1 400 Total 766 100 766.100 received Jan 2020'srent $300 cash on Dec 31 2019 and booked as Rent revenue had advertising work done at $1,000 that have yet to receive an involpe Paid $600 annual insurance on July 1 2019 and booked as Insurance expense amortize equipment at $139.000 cost over straightline over 10 ye