adjusted trial balance

costa3 · #1 Oct 13, 2007, 11:00 AM

I am trying to prepare a trial balance these are my items
cash $12,900
prepaid insuarnce $2000
office supplies $1300
Accumulated amortization office equipment $3500
Accounts Payable $2900
Salary Payable $0
Unearned service revenue $4500
Capital $11750
withdrawls $5600
service revenue $13350
Salary expense $3700
Amortization expense office equipment $0
Supplies expense $0
Insuarnce expense $0

Adjustment data
office supplies on hand $250
Prepaid insurance expired $325
unearned service revenue $2500
amortization on equipment $1800
Accured Salaries $900

I have to do a trial balance, do the adjustments and come up with the adjusted trial balance. Can you help me?



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