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 Account Title

Cash

 Account receivable

Dental suppliees

Prepaid Insurance

Prepaid rent

Dental equipment

 Autobomiile

 Accounts Payable

Notes payable

Salaries payable

Commoon stock

Retained earnings

Dividends

Income summary

Servicee revenue

advertising epense

insurance epense

rent epense

salary epense

supplies epense

telephone epense

utility epense

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 Trial !alance Ad"us

Debit Credit Debit

$ 38,985.00

$ 4,000.00

$ 1,300.00 A

$ 3,600.00 B

$ 2,000.00 D

$ 13,200.00

$ 13,000.00

$ 2,000.00

$ 10,000.00

C

$ 43,200.00

$ 3,500.00

$ 26,500.00

$ 450.00

B $ 300.00

$ - D $ 500.00

$ 1,200.00 C $ 840.00

$ - A $ 950.00

$ 240.00

$ 225.00

$ 81,700.00 $ 81,700.00 $ 2,590.00

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t Ad"usted Trial !alance Income

Credit Debit Credit Debit

###

###

 $ 950.00 $ 350.00

$ 300.00 $ 3,300.00

$ 500.00 $ 1,500.00

###

###

 $ 2,000.00

$ 10,000.00

$ 840.00 $ 840.00

$ 43,200.00

###

 $ 26,500.00

### $ 450.00

$ 300.00 ###

 $ 500.00 ###

 $ 2,040.00 $ 1,200.00

$ 950.00 ###

### $ 240.00

### $ 225.00

$ 3,865.00

$ 2,590.00 $ 82,540.00 $ 82,540.00

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  tatement !alance Sheet

Credit Debit Credit

$ 38,985.00

$ 4,000.00

$ 350.00

$ 3,300.00

$ 1,500.00

$ 13,200.00

$ 13,000.00

$ 2,000.00

$ 10,000.00

$ 840.00

$ 43,200.00

$ 26,500.00

$ 26,500.00 $ 74,335.00 $ 56,040.00

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