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Using the Following information, what would a trial balance and adjusted trial balance worksheet look like? Adjusted Entries m. 300.00 Salary Payable 300.00 n. Utility

Using the Following information, what would a trial balance and adjusted trial balance worksheet look like?

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Adjusted Entries m. 300.00 Salary Payable 300.00 n. Utility Expense 275.00 Utility Payable 275.00 O. Supplies S 70.00 Accounts Payable 70.00 P. Rent Expense $ 200.00 Prepaid Rent S 200.00 Bad Debt Expense 25.00 Allowance for doubtful accounts 25.002 September 3 a Supplies S 120.00 Accounts Payable $ 8,100.00 5 6 C. Keyboards Inventory $ 3,150.00 7 Flas Drive Inventory $ 550.00 8 Accounts Payable $ 3,700.00 9 10 d. Accounts Receivable $ 3,000.00 11 Sales Revenue $ 3,000.00 12 13 e. Salaries Expense $ 500.00 14 Cash 500.00 15 16 f. Cash $ 8,400.00 17 Sales Revenue $ 8,400.00 18 19 8- Cash $ 2,500.00 20 Accounts Receivable $ 2,500.00 21 22 h. Salary Payable $ 2,850.00 23 Cash $ 2,850.00 24 25 i. Accounts Payable $ 5,500.00 26 Cash $ 5,500.00 27 28 Notes Payable $ 5,000.00 29 Cash $ 5,000.00 30 31 k. Salary Expense $ 2,000.00 32 cash $ 2,000.00 33 34 1. Tax Expense $ 795.00 35 Cash 795.00 36 37 Adjusted Entries 88 m. Salary Expense S 300.00 30 Salary Payable S 300.00Assets Liabilities Owners Equity Retained Earnings Cash Acct Receivable Allowance for Doubtful Accts. Accounts Pay Notes Payable Capital Stock Retained Earnings Sales Revenue Cost of Goods Sold 3,400 500 3,000 2,500 100 105 5,500 120 5,000 2,000 1,175 3,000 2,500 5,500 120 3,700 8,400 5,000 2,000 2,000 1,175 795 500 (1,680) Salary Payble Service Revenue (2,100) Allowance 300 Utility Expense 2,700 Purchases 105 Interest Payable 275 275 500 8,100 8,100 Supplies 300 (3,200) 120 50 Inventory Bad Debt Expense Rent Expense 70 3,150 Equipment Unearned Rev 120 200 Wages Expense 550 500 Prepaid Rent 2,000 200 200 200 300 3,700 2,800 Bad Debt Expense Wages Payable 25 Supplies Expense Furniture 200 70 Acc. Dep. Furnitur 25 200 70 Capital Stock Tax Expense 795

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