Unadjusted Adjusted

Account Title Trial Balance Adjustment Trial Balance Income Statement Balance Sheet
Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.
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Date Description Post. Ref Debit Credit

Account : Account No:
Post. Balance
Date Item Debit Credit
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Account : Account No:

Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:

Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:

Post. Balance
Date Item Debit Credit
Ref Debit Credit
Account : Account No:
Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:

Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:

Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:

Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:

Post. Balance
Date Item Debit Credit
Ref Debit Credit