17 V X V Jx A B C D E F G H K L M N SUPERIOR PAINTING COMPANY Transaction Unadjusted Trial Balance Ajusted entries Adjusted trial Balance Income Statement Balance Sheet DR CR DR CR DR CR DR CR DR CR CASH 586,000 ACCOUNT RECEIVABLE 31,000 PREPAID INSURRANCE 8,000 PREPAID ADVERTISING 11,000 5,000 EQUIPMENT 260,000 ACCUMULATED DEPRECIATION 25,000 EQUIPMENT 25,000 WAGE PAYABLE 11,000 UTLITIY PAYABLE 5,000 NOTE PAYABLE 550,000 INTERESTED PAYABLE 0 8,250 DEFERRED REVENUE 60,000 36,000 COMMON STOCK 75,000 RETAINED EARNINGS 140,000 SERVICE REVENUE 285,000 36,000 WAGE EXPENSE 140,000 11,000 INTEREST EXPENSE 0 8,250 DEPRECIATION EXPENSE 0 25,000 INSURRANCE EXPENSE 12,000 8,000 ADVERTIZING EXPENSE 5,000 UTILITY EXPENSE 0 5,000 TOTALS 1,040,000