If I have a trail balance for DEc31 reading
Cash dr 4000
Prepaid insurance reading Dr.1600
Supplies Dr.2100
Equipment dr.20000
Accumlated depreciation equip cr.2000
c. large capital cr19000
c.large wthdrawals dr.2000
Revenue cr.33000
Salaries expense dr.18000
Rent expense dr.6000
Total 54000 54000
Additional information expired insurance 600 so would I subtract that from 1600
Unused supplies per inventory 800 do I add that
Estimated depreciation 1000 do I add that
Earned but unpaid salaries 700 do I add that
What I'm doing is trying to perpare adjusting entries
