If anyone else is working on A-1 Photography - Fifth Edition and is willing to share the Trial Balance and Adjustments pages I would be grateful. I am still unable to balance and cannot find what I have done wrong. My scanner does not work so I have listed what I have. This project is due by 12:00 tonight and I have been working on it for several days.
Trial Balance
Cash 29693
Accounts receivable 4200
Prepaid rent 3600
Prepaid insurance 2400
Photographic supplies 1064
Office supplies 230
Land 7500
Accum depreciation - photo equipment
Office equipment 29000
Accum depreciation - office equipment
Vehicle 12500
Accum depreciation - vehicle
Accounts payable 7930 (c)
Note payable - 20,000 (c)
Salary payab le
Interest payable
Unearned photographic service revenue - 6,000 (c)
Philip Browning, Capital - 97,500 (c)
Philip Browning, Withdrawals - 1,000
Income Summary
Photographic service revenue - 16,750 (c)
Salary expense - 3500
Rent expense
Utilities expense - 275
Photographic supplies expense
Office supplies expense
Insurance expense
Depreciation exp - photo equipment
Depreciation exp - office equipment
Depreciation expense - vehicle
Gas and oil expense - 200
Janitorial expense - 100
Advertising Expense - 350
Interest Expense
Miscellaneous Expense - 18
Total of Trial Balance = 148,530 (s/b 148,180)

Adjustments:
Unearned photo serv revenue - 500
Salary expense - 350
Rent expense - 900
Photographic supplies expense - 749
Office supplies expense - 125
Insurance expense - 200
Depre exp - photo equip - 400
Depre exp - office equip - 250
Depre exp - vehicle - 350
Interest exp - 100
Prepaid rent - 900 (c)
Prepaid insurance - 200 (c)
Photograpic supplies - 749 (c)
Office supplies - 125 (c)
Accum depre - photo equip - 400 (c)
Accum depre - office equip - 250 (c)
Accum depre - vehicle - 350 (c)
Salary payable - 350 (c)
Interest payable - 100 (c)
Photograpic service revenue - 500 (c)
Total Adjustments = 3,924 (s/b 4,054

Depreciation on vehicle is actually $500 not $350. This is according to the prehall update on the website. Final balance on sheet that I got was $141,783, and the rest was the same as the book. Who is your professor and what school?

Strayer University, Prof. Brooks. We were given a list of key figures, so that is where the Trial Balance total came from. What practice set edition are you working with; I am working with the Fifth Edition, do you think that is why our figures differ? Thanks

My professor is Ms. Slabiak, she wants us to work individually. It's the same book and problem. She looked over mine after I finished for her insight on any mistakes. She said my balances were right, but salary payable and acct. payable numbers were off. I went back to edit it them the way I thought she meant. Give me you email address, and I'll send what I have. Can't guarantee you a 100%, but it's pretty close I think.

Appreciate your help:
e-mail address is as follows:
[email protected]

Hi all. Is the info for this question (referenced above) still available? I am almost done with my A-1 assignment and am trying to find a way to check everything before I turn it in, as it is a large part of our grade. If possible, please email it to [email protected] as soon as possible.