TRIAL BALANCE

31 - May - 19 Dr Cr
Cash 201,520.00
Equipment 115,000.00
Furniture and Fixtures 6,700.00
Accounts Payable 73,500
Evangelista, Capital 250,000.00
Evangelista, Withdrawal 5,000.00
Laundry Revenues 31,600.00
Salaries Expense 7,400.00
Supplies Expense 3,250.00
Rent Expense 5,750.00
Utilities Expense 2,080.00
Miscellaneous Expense 8,400.00
Total 355,100.00 355,100.00
Supplies
Salaries Payable
Depreciation Expense - Furniture and Fixtures
Depreciation Expense - Equipment
Accumulated Depreciation - Equipment
Accumulated Depreciation - Furniture and Fixtures
Prepaid Insurance
Total
Net Income
Total
 ADJUSTMENTS ADJUSTED TRIAL BALANCE INCOME STATEMENT
Dr Cr Dr Cr Dr Cr
201,520
115,000.00
6,700.00
73,500.00
250,000.00
5,000.00
31,600.00 31,600.00
2,000.00 9,400.00 9,400.00
500 2,750.00 2,750.00
5,750.00 5,750.00
2,080.00 2,080.00
1,900.00 6,500.00 6,500.00

500 500.00
2,000.00 2,000.00
500 500.00 500
2,500.00 2,500.00 2,500
500 500
2,500.00 2,500.00
1,900.00 1,900.00
7,400.00 7,400.00 360,100 360,100.00 29,480 31,600
2,120.00
31,600.00 31,600.00
 BALANCE SHEET
Dr Cr
201,520
115,000.00
6,700
73,500.00
250,000.00
5,000.00

500
2,000.00

500
2,500.00
1,900.00
330,620 328,500
2,120.00
330,620 330,620