1) The document is a working trial balance for Moises Dondoyano Information Systems Company as of December 31, 2010 showing unadjusted balances, adjustments, and adjusted balances for various accounts.
2) Key adjustments include recognizing office supplies expense, depreciation expense for building and equipment, additional accounts receivable and interest receivable.
3) The adjustments section also shows reductions to unearned consulting revenues as those revenues are recognized.
1) The document is a working trial balance for Moises Dondoyano Information Systems Company as of December 31, 2010 showing unadjusted balances, adjustments, and adjusted balances for various accounts.
2) Key adjustments include recognizing office supplies expense, depreciation expense for building and equipment, additional accounts receivable and interest receivable.
3) The adjustments section also shows reductions to unearned consulting revenues as those revenues are recognized.
1) The document is a working trial balance for Moises Dondoyano Information Systems Company as of December 31, 2010 showing unadjusted balances, adjustments, and adjusted balances for various accounts.
2) Key adjustments include recognizing office supplies expense, depreciation expense for building and equipment, additional accounts receivable and interest receivable.
3) The adjustments section also shows reductions to unearned consulting revenues as those revenues are recognized.