Unadjusted Trial Balance ACCOUNT Debit Adjustments Debit Adjusted Trial Balance Debit credit Income statement Debit credit Bal. Sheet Debit credit credit credit $ 27,000.00 $ 3,090.00 $17.540.00 $ 22,000.00 $ 10,500.00 $ 8,615.00 Cash Accounts Rec. Supplies Land Building Ace. Dep. Build Prepaid Ins. Acet/Payable Capital Fees Earned Supplies/Exp. Insurance/Exp. Dep, EP, $15,000.00 $ 15,900.00 IS 36,500.00 $ 37,865.00 IS 3.750.00 $ 98,880.00 $98.880.00 Adjustments a. Supplies used in Feb. $ 8850.00 b. Accumulated Depreciation for the month is 5700.00 c. Company used 1 month of a 3 month Insurance policy