Unadjusted Trial Balance Adjustments Income Statement Balance Sheet

Account titles
Credit Debit Credit CreditDebit Credit Credit Debit Credit Credit Debit Credit

Cash In Bank

Petty Cash Fund

Accounts Receivable

Est. Uncollectible Account

Merchandise Inventory

Prepaid Rental

Unused Supplies

Furniture & Fixtures

Acc. Depreciation

Delivery Equipment

Acc. Depreciation

Accounts Payable

VAT Payable

Matilde Perez, Capital

Matilde Perez,. Drawing

Sales

Sales Returns and Allowances

Purchases `

Purchase Returns and Allow.

Freight In
 Unadjusted Trial Balance Adjustments Income Statement Balance Sheet
Account titles
Debit Credit Debit Credit Debit Credit Debit Credit

Salaries and Wages

Taxes and licenses

Total

Adjustments

EndMerchandise Inventory

Prepaid Rental

Used Supplies

Depreciation Expense

Delivery Equipment

Utilities Expense

Total

Profit