Items Unadjusted Trial Balance

Debit Credit
Cash 22570
Photography Equipment 23500
Office supplies 1300
Photography supplies 9900
Jim Arnold , capital 60000
Accounts Payable 13650
Rent expense 1700
Advertising expense 1360
Office equipment 9950
Prepaid Insurance 3600
Miscellaneous expense 250
Salaries expense 5600
Accounts Receivable 905
Furniture & Fixtures 2600
Jim Arnold , Drawing 1110
Repair expense 80
Utilities expense 1170
Notes Payable 2700
Photography revenue 8965
Vending Machine Revenue 280
Office supplies expense
Photography supplies Expense
Insurance expense
Salaries Payable
Accumulated depriciation - Photography equipment
Accumulated depriciation - Furniture and fixtures
Accumulated depriciation - office equipment
Depriciation Expense-office equipment
Depriciation Expense-Photography equipment
Depriciation Expense-Furniture and fixtures
85595 85595
 Adjustments Adjusted Trial Balance
Debit Credit Debit Credit
22570
23500
450 850
4350 5550
60000
13650
1700
1360
9950
300 3300
250
560 6160
905
2600
1110
80
1170
2700
8965
280
450 450
4350 4350
300 300
560 560
275 275
75 75
190 190
190 190
275 275
75 75
6200 6200 86695 86695