Account Title Unadjusted Adjusted Trial Balance Adjustment Trial Balance Income Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. CR

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Unadjusted Adjusted

Account Title Trial Balance Adjustment Trial Balance Income Statement Balance Sheet
Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.
Journal

Date Description Post. Ref Debit Credit


Account : Account No:
Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:


Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:


Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:


Post. Balance
Date Item Debit Credit
Ref Debit Credit
Account : Account No:
Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:


Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:


Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:


Post. Balance
Date Item Debit Credit
Ref Debit Credit

Account : Account No:


Post. Balance
Date Item Debit Credit
Ref Debit Credit

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