TRIAL BALANCE ADJUSTMENTS

Debit Credit Debit Credit

Cash 3,179,000
Office supplies 8,200 7,200
Prepaid rent 30,000 5,000
Furniture and Fixture 80,000
Office equipment 300,000
Printing equipment 250,000
Accounts payable 3,200
Notes payable 330,000
Loans payable 90,000
Unearned advertising revenue 350,000 35,000
Ranny, capital 3,100,000
Ranny, withdrawal 100,000
Advertising revenue 100,000 35,000
Salaries expense 20,000
Interest expense 1,000
Rent expense 5,000 5,000
Total 3,973,200 3,973,200

Adjustments
Office supplies expense 7,200
Depreciation expense 14,722.22
Accumulated depreciation - furniture and fixture 2,222.22
Accumulated depreciation - office equipment 8,333.33
Accumulated depreciation - printing equipment 4,166.67

Total 61,922.22 61,922.22

 ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEET
Debit Credit Debit Credit Debit Credit
3,179,000 3,179,000
1,000 1,000
25,000 25,000
80,000 80,000
300,000 300,000
250,000 250,000
3,200 3,200
330,000 330,000
90,000 90,000
315,000 315,000
3,100,000 3,100,000
100,000 100,000
135,000 135,000
20,000 20,000
1,000 1,000
10,000 10,000

7,200 7,200
14,722.22 14,722.22
2,222.22 2,222.22
8,333.33 8,333.33
4,166.67 4,166.67

52,922 135,000 3,935,000 3,852,922

82,078 82,078
3,987,922.22 3,987,922.22 135,000 135,000 3,935,000 3,935,000