Acc.

Trial Balance Adjustments Income Statement

Accounts
No. DR CR DR CR DR

1 Bank 100 30000

2 Accounts Receivable 105 10000
3 Supplies 115 12000
4 Equipment 135 50000
5 Furniture 140 60000
6 Accounts Payable 200 20000
7 GST Payable 205 5000
8 GST Recoverable 206 2000
9 PST Payable 207 1000
10 Loan Payable 210 25000
11 Mortgage Payable 215 70000
12 Harjit Virk, Capital 300 25000
13 Harjit Virk, Drawings 305 10000
14 Haircuting 400 25000
15 Special hair services 405 15000
16 Advertising Expense 600 2500
17 Automobile Expense 605 500
18 Maintenance Expense 610 100
19 Miscellaneous Expense 615 100
20 Salaries and Wages Expense 620 1800
21 Supplies Expense 625 5000
22 Utilities Expense 630 2000
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Income Statement Balance Sheet
CR DR CR

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