Financial adjustments and Adjusted trial balance
Once all the enties are in the spreadsheet and adjustments balance, but the adjusted trial balance is not balance
a. wage accured but not paid at October 31 are 1,250
b. depreciation of equipment during the year is 9,500
c. laundry supplies on hand at October 31 are 2,900
d. insurance permiums expired during the year are 6,000
Debit credit
Cash 4350
Laundry supplies 11,250
Prepaid insur 7,200
Laundey equi 163,500
Accum deperc 61,500
Account payb 9,300
Capital stock 8,000
Retained earning 48,700
Dividends 3,000
Laundry revenue 247,500
Wages expense 107,250
Rent expense 54,000
Utilities expense 20,400
Misc expense 4,050
----------- ----------
375,000 375,000
Now how do enter a,b,c,d to balance on one side and balance from the adjustment are in where the decrease , increase are done to make the trial balance with dr. and cr.
P.S.
I am lost after the unadjustment entries and they balance and when I have to do the trial balance with adding and subtracting each one on the spreadsheet will not balance