| A | B | C | D | E | F | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|---|
1 | A, B, and C | ||||||||||
2 | Trial Balance | ||||||||||
3 | At December 31, 2019 | ||||||||||
4 | Adjusted Balances | ||||||||||
5 | Unadjusted Balances | Adjusting Entries | |||||||||
6 | Account Title | Debit | Credit | # | Debit | Credit | # | Debit | Credit | ||
7 | Cash | 90,000 | |||||||||
8 | Accounts Receivable | 400,000 | |||||||||
9 | Accounts Payable | 40,000 | |||||||||
10 | A, Capital | 120,000 | |||||||||
11 | A, Withdrawals | ||||||||||
12 | B, Capital | 170,000 | |||||||||
13 | B, Withdrawals | ||||||||||
14 | C, Capital | 160,000 | |||||||||
15 | C, Withdrawals | ||||||||||
16 | Income Summary | ||||||||||
17 | Fees Revenue | 870,000 | |||||||||
18 | Office Expense | 500,000 | |||||||||
19 | Salaries Expense - A | 130,000 | |||||||||
20 | Salaries Expense - B | 140,000 | |||||||||
21 | Salaries Expense - C | 100,000 | |||||||||
22 | 1,360,000 | 1,360,000 | |||||||||