UNADJUSTED TRIAL BALANCE DECEMEER S1, 2018 Adjusted Trial U'nadjusted Trial Balance Adjusting Entrics Balanse S. Ne Particelars Dr Cr Dr Cr Dr Cr 01 Cah 02 Accounis roconivahle Oe pplies 205 04 Frepaid rent 1500 Leespired insurance 210 Oe equipmeni 34I Accumulated depreciation 07 ollice oguipsot Accunts payle 35250 09 Interest payahle 10 Income taxes payable 1750 11 Nates payahle 20000 12 3500 13 Capital stock 14 ketained eamings 15 Dwdends 16 Services revonue 17 Oe pplies expense Depreciation expcnie: ofice 18 8250 equipmot 19 Resi expenie 20 Iuoe expense 21 Salane espense 27,100 22 Interest espenie 23 Income tases expenie 6,00
UNADJUSTED TRIAL BALANCE DECEMEER S1, 2018 Adjusted Trial U'nadjusted Trial Balance Adjusting Entrics Balanse S. Ne Particelars Dr Cr Dr Cr Dr Cr 01 Cah 02 Accounis roconivahle Oe pplies 205 04 Frepaid rent 1500 Leespired insurance 210 Oe equipmeni 34I Accumulated depreciation 07 ollice oguipsot Accunts payle 35250 09 Interest payahle 10 Income taxes payable 1750 11 Nates payahle 20000 12 3500 13 Capital stock 14 ketained eamings 15 Dwdends 16 Services revonue 17 Oe pplies expense Depreciation expcnie: ofice 18 8250 equipmot 19 Resi expenie 20 Iuoe expense 21 Salane espense 27,100 22 Interest espenie 23 Income tases expenie 6,00
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:UNADJUSTED TRIAL BALANCE
DECEMEER S1, 2018
Adjusted Trial
U'nadjusted Trial Balance
Adjusting Entrics
Balanse
S. Ne Particelars
Dr
Cr
Dr
Cr
Dr
Cr
01
Cah
02
Accounis roconivahle
Oe pplies
205
04
Frepaid rent
1500
Leespired insurance
210
Oe equipmeni
34I
Accumulated depreciation
07
ollice oguipsot
Accunts payle
35250
09
Interest payahle
10
Income taxes payable
1750
11
Nates payahle
20000
12
3500
13
Capital stock
14
ketained eamings
15
Dwdends
16
Services revonue
17
Oe pplies expense
Depreciation expcnie: ofice
18
8250
equipmot
19
Resi expenie
20
Iuoe expense
21
Salane espense
27,100
22
Interest espenie
23
Income tases expenie
6,00
Expert Solution
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Trial balance is a statement showing the summary of accounts and their balances. It has equal total debit and credit balances.
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