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Trial Balance Adjusting Entries

Debit Credit Debit Credit


Cash 75000
Office Supplies 8000 5000
Prepaid Insurance 12000 1000
Office Equipment 150000
Computer Equipment 60000
Notes Payable 50000
Account Payable 5000
Malaya Capital 114000
Malaya Withdrawal 35000
Consulting Revenue 390000
Rent Expense 50000
Salaries Expense 120000 3000
Telephone Expense 10000
Utilities Expense 39000
Total 559000 559000
Office Supplies Expense 5000
Depreciation Office Equipment 30000
Accumulated Depreciation Office Equipment 30000
Depreciation Expense Computer Equipment 10000
Accumulated Depreciation Computer Equipment 10000
Insurance Expense 1000
Salaries Payable 3000
Total 49000 49000
Net Income/Net Profit
Total
Adjusted Trial Balance Income Statement Balance Sheet
Debit Credit Debit Credit Debit Credit
75000 75000
3000 3000
11000 11000
150000 150000
60000 60000
50000 50000
5000 5000
114000 114000
35000 35000
390000 390000
50000 50000
123000 123000
10000 10000
39000 39000

5000 5000
30000 30000
30000 30000
10000 10000
10000 10000
1000 1000
3000 3000
602000 602000 268000 390000 334000 212000
122000 122000
390000 390000 334000 334000

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