Lea Carey Interior Decoration Servic

Account Title Unadjusted Trial Balance Adjustments

Dr. Cr. Dr. Cr.
Cash 339,000
Accounts Receivable 10,000
Equipment 250,000
Supplies 10,000 1,500
Accounts Payable 3,000
Carey, Capital 600,000
Carey, Drawing 5,000
Service Income 25,000 32,400
Salaries Expense 12,000
Advertising Expense 2,000
Total: 628,000 628,000
Unearned Service Income 32,400
Supplies Expense 1,500
Bad Debts Expense 2,000
Allowance for Bad Debts 2,000
₱ 35,900 ₱ 35,900
Net Income:
nterior Decoration Services

Adjusted Trial Balance Income Statement Balance Sheet

Dr. Cr. Dr. Cr. Dr. Cr.
339,000 339,000
10,000 10,000
250,000 250,000
8,500 8,500
3,000 3,000
600,000 600,000
5,000 5,000
57,400 57,400
12,000 12,000
2,000 2,000

32,400 32,400
1,500 1,500
2,000 2,000
2,000 2,000
₱ 662,400 ₱ 662,400 17,500 57,400 644,900 605,000
39,900 39,900
₱ 57,400 ₱ 57,400 ₱ 644,900 ₱ 644,900