Unadjusted Trial Balance Adjustments Credit Adjusted Trial Balance* Cash Accounts Receivable Allowance for Unc. Accounts 45,976.00 $ 20,288.00 $ 45,976.00 Correct Correct $167.00 Correct $ 1,175.00 Correct $240.00 Correct Correct $ 6,500.00 Correct Correct 12,000.00 Correct Corect $200.00 Correct Correct Correct 2,500.00 Correct Correct Correct Correct Correct 500.00 Correct Correct Correct Correct Correct Correct Correct Corect Correct Correct $ 20,288.00 $ 1,625.00 140,000.00 S30,000.00 $ 4,800.00 1,074.00 Correct 1,241.00 orre Correct Correct Correct Correct $ 4,700.00 Inventory Building Accumulated Depreciation- Building Furnishing Accumulated Depreciation- Furnishings $ Office Equipment Accumulated Depreciation- Off. Equip. $ Accounts Payable Unearned Service Revenue 140,000.00 S 30,000.00 $ 4,800.00 $ 6,500.00 12,000.00 200.00 5,088.00 1,500.00 2,500.00 31,500.00 21,000.00 128,642.00 8,500.00 125,200.00 24,000.00 S 5,088.00 Correct $ 2,000.00 Correct $500.00 Dividends Payable Stock, Common Additonal Paid in Capital Retained Earnings Service Revenue Sales Revenue Advertising Expense Depreciation Expense Repairs & Maintenance Expense 31,500.00 Correct S21,000.00 Correct 128,642.00 Correct 8,500.00 Correct 124,700.00 Correct $ 24,000.00 Correct Correct Correct Correct Correct $ 7,839.00 $ 7,839.00 $ 18,700.00 $ 10,567.00 $ 4,735.00 S 1,241.00 S 6,056.00 S 11,140.00 S 60,444.00 $367,871.00 $367,871.00 $ 18,700.00 $ 10,567.00 1,175.00 $167.00 Uncollectible Accounts Expense Utilities Expense Cost of Goods Sold Salary Expense Total 1,074.00 $ 6,056.00 S 10,900.00 S 57,944.00 $346,504.00 $346,504.00 S240.00 $ 2,500.00 S 23,282.00 $ 23,282.00 Correct