Accounts Unadjusted Trial Balance Adjustments Debit Credit Debit Credit

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Accounts Unadjusted Trial Balance Adjustments

Debit Credit Debit Credit


Cash 30,000
Equipment 180,000
Accounts payable 40,000
Owners equity 63,000
Service fees 190,000
Salaries Expense 70,000 5,000
Utilities Expense 13,000
Totals 293,000 293,000
Adjustments:
Depreciation Expense 36,000
Accumulated Depreciation 36,000
Salaries Payable 5,000
Totals 41,000 41,000

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