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DIAL Wuckshett for Menth-Ended December 31, 20XX 25 20 Adjustments DR CR Income Statement DK...

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Accounting

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DIAL Wuckshett for Menth-Ended December 31, 20XX 25 20 Adjustments DR CR Income Statement DK CR Balance Sheet DR 0 40 0 Unadjusted TH DR CR 40 25 14 140 340 45 57 40 20 92 92 27 Account 21 Cash (example) Prepaid Inne 30 Office Supplies 31 Office Equipment 12 Acumulated Depreciation Office Equip 33 Accounts Payable 3a Uneamed Fee Reveme Common Stock 30 Dividends 27 Fee Revenue Service Revem 30 Rent pense 40 Lilities Expense 41 Insurance Expense 42 Office Supplies Expense 43 Depreciation Tipene. Omice liquip Acos Receivable 45 Rent Payable 35 15 100 NO 60 20 10 45 httle 534 534 10 Net Income Totals 50 51 10 03 50 57 58

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