Trial Balance Adjustments Adjusted Trial Balance
Account Debit Credit Debit Credit Debit Credit
CASH 4300 4300
A/R 15,100 15100
Prepaid-
Rent 2300 B300 2000
Supplies 1000 C 800 200
EQUIP. 30600 30600
Accmulated-
Depre 3900 D400 4300
A/P 6400 6400
SALARY PAYABLE E600 600
UNEARNED S/R 9800 A9300 500
RACER, CAPITAL 23000 23000
Drawing 4100 4100
SERVICE REV 17300 A9300 26600
SAL. Exp. 3000 E600 3,600
RENT EXPENSE B300 300
DEPRECIATION EXPENSE D400 400
SUPPLIES EXPENSE C800 800

TOTAL Trial Adjustments Adjusted
60,400 60,400 13,100 13,100 61,900 60,900
A. unearned service rev (s/r) still unearned 500
B. Prepaid Rent still enforce 2000
C. Supplies used during the month 800
D. Depreciation for the month 400
E. Accrued salary expense 600
I don't know what I did wrong... To be off 1000, I hope my table isn't to confusing.

Well that did not post the way I typed it in... great.

Quote:

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Originally Posted by featherjade80

well that did not post the way I typed it in...great.

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I figured it out I put the wrong total on the wrong side... Thanks I will try to delete this question.

At last someone who gets it