Delos Santos Legal Serv

For the year ended December

Unadjusted Trial Balance Adjustments
Dr Cr Dr Cr
Cash 75,000
Office Supplies 8,000 3,000
Prepaid insurance 12,000 12,000
Office Equipment 150,000 150,000
Computer Equipment 60,000 60,000
Notes Payable 50,000
Accounts Payable 5,000
Delos Santos, Capital 114,000
Delos Santos, Withrawals 35,000
Consulting Revenues 390,000
Rent Expense 50,000
Salaries Expense 120,000 3,000
Telephone Expense 10,000
Utilities Expense 39,000
Office Supplies Expense 3,000
Office Equipment Expense 150,000
Computer Equipment Expense 60,000
Prepaid Expense 12,000
Salaries Payable 3,000
TOTAL 559,000 559,000 228,000 228,000
Delos Santos Legal Services
e year ended December 31, 2012
Adjusted Trial Balance
Dr Cr