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 Furniture 108 A/D - Office Fumiture 109 Store Equipment 110 A/D - Store Equipment 111 Delivery Equipment 112 W/D . Delivery Equipment 113 Accounts Payable 201 Notes Payable 202 nterest Payable 203 Federal Income Tax Payable 204 FICA Tax Payable 205 State Income Tax Payable 206 Medical Insurance Payable 207 Salaries Payable 208 SUI Payable 208 37 FU Payable 210 Utilities Payable 211