Adjusted trial balance

Debit Credit
Cash 13,100
Supplies 6,500
Prepaid insurance 6,000
Equiment 113,000
Accumulated depreciation- Equiment 12,000
Trucks 90,000
Accumulated depreciation- trunks 30,996
Accounts payable 4,500
Wages payable 2,000
Jeanne McQuay, capital 126,400
Jeanne McQuay, Drawing 3,000
Service Renenue 155,000
Wages expense 74,000
Rent expense 7,600
Truck expense 9,246
Miscellaneous expense 5,450
Supplies expense 1,500
Insurance rent expense 1,500
Total 330,896 330,896

Income Statement
Service Renenue 155,000
Rent expense 7,600
Truck expense 9,246
Miscellaneous expense 5,450
Supplies expense 1,500
Insurance rent expense 1,500
Wages expense 74,000
Net Income 55,704

Shareholder's Equity
Jeanne McQuay, capital 126,400
Jeanne McQuay, Drawing -3,000
Net income 55,704
Total Equity 179,104
 Debit Credit
A
Supplies expense 1,500
Supplies 1,500
B
Insurance rent expense 1,500
Prepaid Insurance 1,500
C
Wages expense 2,000
Wages payable 2,000
D
Depreciation expense-trunk 3,896
Accumulated Depreciation-Trunk 3,896

Balance sheet
Cash 13,100
Supplies 6,500
Equiment 113,000
Prepaid insurance 6,000
Accumulated depreciation- trunks -30,996
Accumulated depreciation- Equiment -12,000
Trunk 90,000
Total asset 185,604
 Liabilities
Wages payable 2,000
Accounts payable 4,500
Total liabilities 6,500
Total Equity 179,104
Total Liabities and Equity 185,604