Cash

DEBIT
9,200

Supplies

3,900

Land- Building

2,500

Accumulated Depr.
Prepaid rent
Prepaid Insurance

CREDIT

1,000
200

500

1,000

300

600

300

Salaries Payable

2,600

Taxes Payable

4,500

ISDO CAPITAL

4,500

ISDO DRAWING

ADJUSTMENTS
DEBIT
CREDIT

3,500

REVENUE

17,500

Supplies Expense

3,400

1,000

Rent Expense

3,500

300

200

500

1,500

300

Depreciation Expense
Insurance Expense
TOTAL

29,300

29,300

2,100

2,100

FINAL TRIAL BALANCE

DEBIT
CREDIT
9,200
2,900
2,500
700
700
300
2,600
4,500
4,500
3,500
17,500
4,400
3,800
700
1,800
29,800

29,800