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    Trial Bala Nce Adjus Tments Adjusted Trial Balance Accounts Debit Credit Debit Credit Debit Credit

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    Michael San Luis
    This document is a trial balance for a dental practice owned by Joven Pineda. It shows the opening balances of accounts, adjustments made to various expense and income accounts, and the resulting adjusted trial balance. The adjustments include accruing expenses for interest, depreciation, and salaries as well as recognizing prepaid advertising as an asset. The total debits equal the total credits in the adjusted trial balance.

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    © All Rights Reserved
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    Trial Bala Nce Adjus Tments Adjusted Trial Balance Accounts Debit Credit Debit Credit Debit Credit

    Uploaded by

    Michael San Luis
    34 views2 pages
    This document is a trial balance for a dental practice owned by Joven Pineda. It shows the opening balances of accounts, adjustments made to various expense and income accounts, and the resulting adjusted trial balance. The adjustments include accruing expenses for interest, depreciation, and salaries as well as recognizing prepaid advertising as an asset. The total debits equal the total credits in the adjusted trial balance.

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    actgdocx.docx

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    This document is a trial balance for a dental practice owned by Joven Pineda. It shows the opening balances of accounts, adjustments made to various expense and income accounts, and the resulting adjusted trial balance. The adjustments include accruing expenses for interest, depreciation, and salaries as well as recognizing prepaid advertising as an asset. The total debits equal the total credits in the adjusted trial balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    34 views2 pages

    Trial Bala Nce Adjus Tments Adjusted Trial Balance Accounts Debit Credit Debit Credit Debit Credit

    Uploaded by

    Michael San Luis
    This document is a trial balance for a dental practice owned by Joven Pineda. It shows the opening balances of accounts, adjustments made to various expense and income accounts, and the resulting adjusted trial balance. The adjustments include accruing expenses for interest, depreciation, and salaries as well as recognizing prepaid advertising as an asset. The total debits equal the total credits in the adjusted trial balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Pineda, Joven N.

    IB

    Trial Bala nce Adjus tments Adjusted Trial Balance

    Accounts Debit Credit Debit Credit Debit Credit

    cash 10000 10000


    a/r Manzano 2500 2500
    dental supplies 3000 500 2500
    dental tools 4000 4000
    furniture 7000 7000
    accounts payable 3200 3200
    hope, capital 30500 30500
    hope, personal 5000 5000
    Service income 18000 18000
    Advertising 1000 200 1200
    Salaries 10000 10000 20000
    Utility expense 3200 3200
    Rent expense 6000 6000
    Dental supplies used 500 500
    interest expense 384 384
    accrued interest expense 384 384
    depriciation dental tools 2000 2000
    accumulated depriciation dental tools 2000 2000
    accrued salary expense 1000 10000
    0
    depriciation furniture and fixtures 292 292
    accrued depreciation 292 292
    prepaid advertising expense 200 200
    total 13376 1337 64576 64576
    6
    Pineda, Joven N. IB

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