Kristen Company Adjusted Trial Balance July 31, 2014 No. Account Titles Debits Credits
| Kristen Company | |||||||||||
| Adjusted Trial Balance | |||||||||||
| July 31, 2014 | |||||||||||
| No. | Account Titles | Debits | Credits | ||||||||
| 101 | Cash | $ 9,840 | |||||||||
| 112 | Accounts Receivable | 8,140 | |||||||||
| 157 | Equipment | 15,900 | |||||||||
| 167 | Accumulated Depreciation—Equip. | $ 5,400 | |||||||||
| 201 | Accounts Payable | 2,220 | |||||||||
| 208 | Unearned Rent Revenue | 3,800 | |||||||||
| 311 | Common Stock | 18,000 | |||||||||
| 320 | Retained Earnings | 20,260 | Instructions | ||||||||
| 332 | Dividends | 12,000 | a) Prepare the income statement, | ||||||||
| 404 | Service Revenue | 64,000 | |||||||||
| 429 | Rent Revenue | 6,500 | |||||||||
| 711 | Depreciation Expense | 3,700 | |||||||||
| 720 | Salaries and Wages Expense | 55,700 | |||||||||
| 732 | Utilities Expense | 14,900 | |||||||||
| $120,180 | $120,180 |
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