Watchdo Com an
End-of-Period S eadsheet
For the Year Ended Ju 2014
Trial Balance
Adjustments
Adjusted
Trial Balance
Account Title
Cash
Accounts Receivabk
Pre 'd nsurance
Su ies
Land
Buildi
Accum.
Accum. D
._Buildi
Accounts P able
Salaries es
Unearned Rent
•tal Stock
Retained Earni
Dividends
Fees Earned
Rent Revenue
Salaries & W esEx
Advertisi
Utilities Ex
R irsE ense
Insurance Ex nse
Su iesEx se
. E .—Buidi
Misc
Dr.
10 800
38,900
4,200
2,730
98,000
400,000
101,000
10,000
163, 100
21,700
11 400
8 850
4,320
875,000
205,300
85100
15700
2100
75 DO
128 100
363,700
875 000
400
1 000
1,800
DO
500
c 1,830
1,600
17,330
2,500
c 1,830
d 1,600
a 4,400
1,000
17 ,330
Dr.
10 0
43 0
1,700
900
98,000
400000
101000
10000
164900
21 ,700
11 400
8 850
2 500
1830
1 600
4320
887 ooo
cr.
206,900
89 300
15 700
1 800
1 100
75 000
12 100
368, 100
1,000
887 000
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