Unadjusted Adjusted Adjusted Acct Trial Balance Adjustments Income Statement Balance Sheet Account Name DR CR DR CR DR CR DR CR Cash 101 Accounts Receivable 102 Merchandise Inventory 103 Office Supplies 104 Store Supplies 105 Prepaid Insurance 106 Prepaid Rent 107 Office Fumitura 108 A/D - Office Furniture 109 Store Equipment 110 A/D - Store Equipment 111 Delivery Equipment 112 A/D - Delivery Equipment 113 Accounts Payable 201 Notes Payable 202 Interest Payable 703 Federal Income Tax Payable 204 FICA TIX Para 206