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with the available adjustment information prepare the adjusted trial balance W N CON LA INFORMACION DE AJUSTES DISPONIBLE EN LA HOJA DE TRABAJO PREPARE EL

with the available adjustment information prepare the adjusted trial balance

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W N CON LA INFORMACION DE AJUSTES DISPONIBLE EN LA HOJA DE TRABAJO PREPARE EL ADJUTED TRIAL BALANCE. All Data Corporation Trial Balance Diciembre 31, 2017 Trial Balance Adjustment Adjusted Trial Balance DR CR DR CR DR CR 11 Cash 125,072.42 1,739.50 1,739.50 12 Accounts Receivable 273,455.00 13 Allowance For D.Accounts 20,427.53 14 Prepaid Insurance 40,250.00 15 Prepaid Ren 103,890.00 16 Equipment 423,690.00 17 Vehicle 243,084.00 18 Building & Land 368,555.00 19 Accumulated Depreciation 104,851.00 20 Accounts Payable 90,500.42 Social Security Payable 459.00 2 Medicare Payable 107.00 23 Futa Tax Payable 44.00 24 Suta Tax Payable 401.00 25 Disability Payable 44.00 26 Notes Payable 263,087.00 27 Loan Payable 198,450.00 Bonds Payable 105,455.00 Dividends Payable 65,000.00 30 Common Stocks 344,073.00 31 Paid-In-Capital 88,455.00 2 Dividends 55,000.0 33 Retained Earning 263, 180.00 34 Sales 212,486.00 35 Service Income 97,660.00 36 Interest Income 39,414.00 1,739.50 37 Rent Expense 8,657.00 Salary Expense 88,916.00 39 Social Security Expenses 5,512.00 10 Medicare Expenses ,289.00 41 Futa Tax Expense 533.00 42 Suta Tax Expenses 4,801.00 43 Disability Expenses 533.00 Insurance Expense 855.00 45 Interest Expenses 15,450.00 1,739.50 16 Utility Expense 5,814.00 Bank Cahrges Expenses 28,411.00 Depreciation Expense 55,400.00 49 Miscellaneurysm 14,499.00 Bad Debt Expenses 20427.53 1,863,666.42 1,863,666.42

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