Trial Balance Yazici Advertising A. S. Ten-Columne Worksheet For the month ended October 31, 2019 Adjusted Trial Balance Adjustments Cr Dr. Cr Dr 80,000 Accounts Dr Cash 80,000 Accounts Receivable 72,000 Advertising Supplies 25,000 Prepaid Insurance 6,000 Office Equipment 50,000 Notes Payable 50,000 Accounts Payable 25,000 Unearned Service Revenue 12,000 Share Capital-Ordinary Dividends Service Revenue Salaries Expense 100,000 5,000 100,000 40,000 9,000 Rent Expense Totals Allowance for Doubtful Accounts Accumulated Depreciation- Office Equipment 287,000 287,000 Interest Payable Salaries Payable Advertising Supplies Expense Insurance Expense Interest Expense Depreciation Expense Bad Debt Expense Totals Net Income Totals Income statement Cr Dr Cr Dr 80,000 Statement of Financial Position Cr