ACCOUNT TITLES UNADJUSTED TRIAL BALANCE

Cash ₱69,000.00
Marasigan, Capital
Medical Building 1,000,000.00
Land 250,000.00
20% Notes Payable
Medical Equipment 465,000.00
Medical Supplies 56,000.00
24% Notes Payable
Insurance expense 20,000.00
Medical Revenues
Accounts Payable
Salaries Expense 73,000.00
Unearned Kesearcn kevenues
Accounts Receivable 204,000.00
Repairs Expense 23,000.00
Telephone Expense 3,000.00
Marasigan, Withdrawals 200,000.00
Association Dues Expense 15,000.00
Total ₱2,378,000.00
Prepaid Insurance
Medical Supplies Expense
Depreciation Expense - Building
Accumulated Depreciation - Building
Depreciation Expense - Equipment
Accumulated Depreciation - Equipment
Research Revenues
Accrued Eynense
Interest Expense
Interest Pavable
Total
USTED TRIAL BALANCE ADJUSMENTS

₱250,000.00

1,200,000.00

₱35,000.00
400,000.00
1,667.00
434,000.00
4,000.00
51,000.00
90,000.00 30,000.00

₱2,378,000.00
1,667.00
35,000.00
5,000.00
5,000.00
9,000.00
9,000.00
30,000.00
51,000.00
28,000.00
28,000.00
₱159,667.00 ₱159,667.00
ADJUSTED TRIAL BALANCE INCOME STATEMENT
₱69,000.00
₱250,000.00
1,000,000.00
250,000.00
1,200,000.00
465,000.00
21,000.00 400,000.00

21,667.00 ₱21,667.00
434,000.00
4,000.00
124,000.00 124,000.00
60,000.00
204,000.00
23,000.00 23,000.00
3,000.00 3,000.00
200,000.00
15,000.00 15,000.00

1,667.00
35,000.00 35,000.00
5,000.00 5,000.00
5,000.00
9,000.00
9,000.00 9,000.00
30,000.00
51,000.00
28,000.00 28,000.00
28,000.00
₱2,472,667.00 ₱2,472,667.00 ₱263,667.00
260,333.00
₱524,000.00
COME STATEMENT BALANCE SHEET
₱69,000.00
₱250,000.00
1,000,000.00
250,000.00
1,200,000.00
465,000.00
21,000.00
400,000.00

₱434,000.00
4,000.00

60,000.00
204,000.00

200,000.00

1,667.00

5,000.00

9,000.00
30,000.00
51,000.00

28,000.00
₱524,000.00 ₱2,209,000.00 ₱1,948,667.00
260,333.00
₱524,000.00 ₱2,209,000.00 ₱2,209,000.00