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JONES MARKETING
Trial Balance
December 31, 2015
		Unadjusted		Adjusted
		DR	CR	DR	CR
Cash		$ 8,000		$ 8,000
Accounts Receivable		21,000		23,500
Allowance for Doubtful Accounts					300
Supplies		10,400		3,400
Prepaid Insurance		3,350		2,500
Equipment		60,000		60,000
Accumulated DepreciationEquipment			$ 27,000		$ 32,000
Accounts Payable			5,000		5,000
Interest Payable			-		150
Notes Payable			5,000		5,000
Unearned Service Revenue			6,000		4,600
Salaries and Wages Payable			-		1,300
Common Stock			10,000		10,000
Retained Earnings			3,500		3,500
Service Revenue			58,600		62,500
Salaries and Wages Expense		8,000		9,300
Insurance Expense				850
Interest Expense		350		500
Depreciation Expense				5,000
Bad Debt Expense				300
Supplies Expense				7,000
Rent Expense		4,000		4,000
		$ 115,100	$ 115,100	$ 124,350	$ 124,350

Jones Marketing was founded in January 2010. Presented above are adjusted and unadjusted trial balances as of December 31, 2015.

Journalize the annual adjusting entries that were made. (Omit explanations.)

Prepare Income Statement & Balance Sheet

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