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Balance Sheet Debit Credit 6 Account Unadjusted Trial Balance Adjusting Entries Adjusted Trial Balance Income Statement 7 Number Name Debit Credit Debit Credit Debit Credit Debit Credit 1110 Cash 50.274.00 0.00 0.00 0.00 9 1120 Accounts Receivabla 2,025.00 0.00 5,750.00 0.00 10 1130 Prepaid Insurance 6,312.00 0.00 0.00 0.00 11 1140 Prepaid Rent 4,800.00 0.00 0.00 1,600,00 12 1150 Office Supplies 505.00 0.00 0.00 303.00 13 1211 Office Equip. 13,770.00 0.00 0.00 0.00 1212 Accum. Depr.-Office Equip. 0.00 0.00 0.00 19.86 15 1311 Computer Equip. 213,516.00 0.00 0.00 0.00 16 1312 Accum. Depr.-Computer Equip 0.00 0.00 0.00 3,548.83 17 1411 Building Cost 90,000.00 0.00 0.00 0.00 18 1412 Accum. Dopr.-Building 0.00 0.00 0.00 27.78 19 1510 Land 17,000.00 0.00 0.00 0.00 20 2101 Accounts Payable 7,354.00 0.00 0.00 0.00 21 2102 Advanced Payments 0.00 0.00 0.00 0.00 22 2103 Interest Payable 0.00 0.00 0.00 966.67 23 2105 Salaries Payable 0.00 0.00 0.00 621.00 25 2201 Mortgage Payable 0.00 96,300.00 0.00 0.00 26 2202 Notos Payable 0.00 116,500.00 0.00 0.00 27 3100 Hudson Bloom, Capital 0.00 185.976.00 0.00 0.00 28 3300 Hudson Bloom, Withdrawals 2.400.00 0.00 0.00 0.00 29 30 4100 Computer & Consulting Revenue 0.00 13,045.00 0.00 5,750.00 31 5010 Rent Expense 0.00 0.00 1.600.00 0.00 32 5020 Salary Expense 1,310.00 0.00 621.00 0.00 33 5030 Advertising Expense 475.00 0.00 0.00 0.00 34 5040 Repairs & Maint. Expense 1,115.00 0.00 0.00 0.00 35 5050 Oil & Gas Exponse 965.00 0.00 0.00 0.00 36 5080 Supplies Expense 0.00 0.00 303.00 0.00 37 5090 Interest Expense 0.00 0.00 966.67 0.00 38 5100 Insurance Expense 0.00 0.00 0.00 0.00 39 5110 Depreciation Expense 0.00 0.00 3,596.47 0.00 40 41 Total 411,821.00 411,821.00 12,837.14 12,837.14 42 NET INCOME 43 Balance 44 ... Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Owner's Equity Balanc