The following is the trial balance for Jill€™s Fitness Centre of Etobicoke for December 31, 2013.

Given
The following adjustment data on December 31:
a. Fitness supplies on hand, $900
b. Amortization taken on fitness equipment, $700
Complete a partial worksheet up to the adjusted trial balance.

Transcribed Image Text:

JILL'S FITNESS CENTRE TRIAL BALANCE DECEMBER 31, 2013 Debit Credit Cash Accounts Receivable Fitness Supplies Fitness Equipment Accumulated Amortization, Fitness Equipment 1000000 600000 540000 920000 700000 1435000 J.Walsh, Capital J. Walsh, Withdrawals 300000 Fitness Fees Rent Expense Advertising Expense 1330000 90000 15000 34 65000 34 65000