Account Name: ADVERTISING EXPENSE No.526 Page: 17
POST REF. 20*7 July 31 Adjust for expired ad. J2 31 To close expenses account J2 DATE EXPLANATION DEBIT CREDIT BALANCE 160 160 160 0 Account Name: DEPR. EXPENSE-EQUIPMENT No.529 Page: 18
POST REF. 20*7 July 31 Adjust for depreciation J2 31 To close expenses account J2 DATE EXPLANATION DEBIT CREDIT BALANCE 110 110 110 0 Trial Balance
MILLER AUTO CUSTOMIZING SERVICE
TRIAL BALANCE AS AT JULY 31, 20*7
ACCOUNTS CASH
ACCOUNTS RECEIVABLE SUPPLIES PREPAID RENT
PREPAID ADVERTISING EQUIPMENT
ACCUM. DEPR.-EQUIPMENT ACCOUNTS PAYABLE
CRAIG MILLER, CAPITAL INCOME SUMMARY FEES
SALARIES EXPENSE UTILITIES EXPENSE TELEPHONE EXPENSE SUPPLIES EXPENSE RENT EXPENSE
ADVERTISING EXPENSE DEPR. EXPENSE-EQUIPMENT TOTALS
PRELIMINARY TRIAL BAL. DEBIT CREDIT 15,095 3,855 1,450 4,800 1,920 7,600 4,100 27,000 6,255 2,400 160 75 37,355 37,355 ADJUSTED TRIAL BAL. DEBIT CREDIT
15,095 3,855 700 4,000 1,760 7,600
110 4,100 27,000 6,255
2,400 160 75
750 800 160 110
37,465 37,465
POST-CLOSING TRIAL BAL.
DEBIT CREDIT
15,095 3,855 700 4,000 1,760 7,600
110 4,100 28,800
33,010 33,010
Income Statement
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