B. C. Towe, Quick Cleaners
Trial Balance
December 31, 20—


Account Name Debit Credit
Cash 1,350
Accounts Receivable 3,800
Prepaid Insurance 720
Equipment 29,100
Accumulated Depreciation, Equipment 9,220
Van 22,800
Accumulated Depreciation, Van 17,200
Accounts Payable 2,200
B. C. Towe, Capital 30,200
B. C. Towe, Drawing 25,000
Cleaning Revenue 80,100
Wages Expense 48,170
Rent Expense 3,000
Advertising Expense 1,410
Van Expense 1,800
Cleaning Supplies Expense 1,370
Miscellaneous Expense 400
138,920 138,920

Data for the adjustments:
a. Depreciation of equipment, $3,010
b. Depreciation of van, $2,200
c. Accrued wages, $660
d. Insurance expired, $450

After I made my adjustments my total for Debits were 144,340 and Credits 144,580 what am I doing wrong?

morgaine300

There isn't any way for anyone to know what you're doing wrong if you don't show the work you did for your adjusting entries. There isn't any way for anyone to know where you got 144,340 and 144,580 from.

Since the unadjusted trial balance does balance, the error has to be in the adjusting entries themselves, or in the math transferring over to your adjusted trial balance. Only possibilities.