Update Excel File - Accounting
Sheet1
| Jessi's Creative Design | ||||||
| Adjusted Trial Balance | ||||||
| April 30, 20XX | ||||||
| Account | Debit | Credit | ||||
| 100 | Cash | 8,243 | ||||
| 110 | Accounts Receivable | 2,175 | ||||
| 120 | Supplies | 150 | ||||
| 130 | Prepaid Photo Subscriptions | 175 | ||||
| 140 | Prepaid Advertising | 220 | ||||
| 150 | Equipment | 3,750 | ||||
| 155 | Accumulated Depreciation | 104 | ||||
| 200 | Accounts Payable | 3,333 | ||||
| 210 | Unearned Revenue | 0 | ||||
| 300 | Common Stock | 10,000 | ||||
| 310 | Dividends | 1,200 | ||||
| 400 | Service Revenue | 3,175 | ||||
| 500 | Advertising Expense | 520 | ||||
| 510 | Supplies Expense | 50 | ||||
| 520 | Photo Expense | 25 | ||||
| 530 | Depreciation Expense | 104 | ||||
| 16,612 | 16,612 | |||||