Wooly Consulting Adjusted Trial Balance June 30, 20XX Account $1,979 $6,280 $80 $2,200 $5,100 $142 $20,000 Cash Accounts Receivable Supplies Prepaid Insurance Computer and Equipment Accum Depreciation - Comp/Equip Car Accum Depreciation - Car Accounts Payable Notes Payable Credit Card Payable Salary Payable Interest Payable Unearned Fees Capital Consulting Fees Salary Expense Utility Expense Supply Expense Interest Expense Insurance Expense Depreciation Expense Gas Expense Advertising Expense Travel Expense Withdrawals Totals $335 $944 $15,448 -0-1 $80 $38 -0- $12,200 $10,780 $1,280 $564 $260 $127 $200 $477 $55 $620 $445 $300 $39,967 $39,967 Income Statement Statement of Owner's Equity Balance Sheet