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Complete a worksheet from a trial balance and adjustment data. Enter the adjustments in the adjustments columns of the worksheet. Key adjusting entries by letter. Total the debit and credit columns. Then calculate the adjustedbalances, enter them in the adjusted trial balance columns on the worksheet, and again, total the debit and credit columns.

J. Trent
Worksheet
Month Ended July 31, 201X
		Trial Balance		Adjustments
	Account Titles	Debit	Credit		Debit		Credit
	Cash	32
	Accounts Receivable	7
	Prepaid Insurance	4
	Store Supplies	6
	Store Equipment	14
	Accumulated Depreciation, Store Equipment		8			a.
	Accounts payable		9
	J. Trent, Capital		17
	J. Trent, Withdrawals	7
	Revenue from Clients		45
	Rent Expense	7
	Wage Expense	2
	Totals	79	79
	Depreciation Expense, Store Equipment			a.	1
	Insurance Expense			b.	3
	Store Supplies Expense			c.
	Wages Payable					d.	3
	Totals

a.	Depreciation expense, store equipment, $ 1
b.	Insurance expired, $ 3
c.	Store supplies on hand, $ 1
d.	Wages owed, but not paid for (they are an expense in the old year), $ 3

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