Unadjusted Balance Adjustments Adjusted Balance
Debit Credit Debit Credit Debit Credit
1100 ꞏ Checking 36,587.65 36,587.65
1200 ꞏ Accounts Receivable 12,938.07 12,938.07
1120 ꞏ Inventory Asset 44,871.06 44,871.06
2100 ꞏ Visa 325.00 325.00
2200 ꞏ Sales Tax Payable 0.00 0.00
2510 ꞏ Office Equipment Loan 3,000.00 3,000.00
2520 ꞏ Store Fixtures Loan 5,000.00 5,000.00
3000 ꞏ Owners’ Equity 0.00 0.00
3100 ꞏ Your Last Name & Wells, Capital 0.00 0.00
4050 ꞏ Sales Discounts 171.40 171.40
4090 ꞏ Returned Check Charges 30.00 30.00
Y
our Name’s Desert Gol
f
Adjusted Trial Balance
January 2018