What is the Adjusted Trial Balance Debit and Credit Totals?

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ANN SIMPSON,DESIGNER Unadjusted Trial Balance November 30, 2018 Account Title Cash Inventory Accounts Receivable Office Supplies Prepaid Insurance Furniture Land Accounts Payable Utilities Payable Unearned Revenue Common Stock Dividends Service Revenue Cost of goods sold Salaries Expense Rent Expense Utilities Expense Total Balance Debit Credit $ 12,400 $ 40,000 1,100 900 1,080 1,800 24,000 $ 900 600 2,100 59,000 4,000 46,900 20,000 2,820 800 600 $ 109,500 $ 109,500 Adjusting Entries 1. An inventory of supplies showed $200 of supplies were left 2. There was $500 of depreciation on Furniture 3. $1,080 of insurance was purchased for 12 months. Two months of insurance was used. 4. Performed $1,000 of services that was paid for in advance 5. On last day of the month, performed $1,500 of services for new customer and will be paid next month 6. Happy cleaners provided $200 of cleaning services on the last day of the month. They will be paid next month. 7. An inventory count revealed there was $500 of inventory shrinkage ANN SIMPSON DESIGNER Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Inventory Accounts Receivable Office Supplies Prepaid Insurance Land Furniture Accumulated Depreciation-Furniture Accounts Payable Utilities Payable Unearned Revenue Common Stock Dividends Service Revenue Cost of goods sold Utilities Expense Rent Expense Cleaning expense Salary Expense Supplies Expense Depreciation Expense- Furniture Insurance expense Total