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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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