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VAUGHN ADVERTISING TRIAL BALANCE DECEMBER 31, 2020 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $16,520 $16,520 Accounts Receivable 22,700 25,747 Supplies 9,280 4,155 Prepaid
VAUGHN ADVERTISING TRIAL BALANCE DECEMBER 31, 2020 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $16,520 $16,520 Accounts Receivable 22,700 25,747 Supplies 9,280 4,155 Prepaid Insurance 4,070 3,224 Equipment 65,800 65,800 Accumulated Depreciation-Equipment $25,320 $30,660 Accounts Payable 27,916 27,916 Interest Payable -0- 156 Notes Payable 5,200 5,200 Unearned Service Revenue 6,720 5,281
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