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Peyton Approved Trial Balance 2018

Unadjusted trial balance Adjusting entries Adjusted trial balance

Account Debit Credit Debit Credit Debit Credit

Cash 32,236.75 32,236.75

Baking Supplies 18,500.00 18,500.00

Merchandise Inventory (FIFO) 175.65 175.65

Prepaid Rent 1,500.00 1,500.00

Prepaid Insurance 2,400.00 2,400.00

Baking Equipment 6,000.00 6,000.00

Accumulated Depreciation 250.00 250.00

Office Supplies 600.00 600.00

Accounts Receivable 7,700.00 7,700.00

Notes Payable 10,000.00 10,000.00

Interest Payable -

Accounts Payable 5,000.00 5,000.00

Wages Payable 480.00 480.00

Common Stock 16,000.00 16,000.00

Dividends 10,000.00 10,000.00

Bakery Sales 55,000.00 55,000.00

Merchandise Sales 221.00 221.00

Baking Supplies Expense -

Rent Expense 4,500.00 4,500.00

Interest Expense -

Insurance Expense -

Depreciation Expense 250.00 250.00

Misc. Expense 250.00 250.00

Office Supplies Expense -

Business License Expense 375.00 375.00

Advertising Expense 200.00 200.00

Wages Expense 1,956.00 1,956.00

Telephone Expense 150.00 150.00

COGS (FIFO) 157.60 157.60

Total: (FIFO) 86,701.00 86,701.00 250.00 250.00 86,951.00 86,951.00

30-Sep Depreciation Expense 250

Accumulated Depreciation 250

30-Sep Interest Expense ?

Interest payable ?

30-Sep Insurance Expense ?

Prepaid Insurance ?

30-Sep Baking Supplies expense ?

Baking Supplies ?

30-Sep Office Supplies Expense ?

Office Supplies ?