Unadjusted Balance Adjustments Adjusted Balance
Debit Credit Debit Credit Debit Credit
1100 ꞏ Checking 34,245.43 34,245.43
1200 ꞏ Accounts Receivable 7,243.89 7,243.89
1120 ꞏ Inventory Asset 11,608.77 11,608.77
1311 ꞏ Office Supplies 1,125.00 35.00 1,090.00
2100 ꞏ VISA 0.00 0.00
2200 ꞏ Sales Tax Payable 0.00 0.00
4011 ꞏ Women’s Clothing Sales 784.64 784.64
4012 ꞏ Men’s Clothing Sales 999.26 999.26
4013 ꞏ Accessories Sales 599.77 599.77
4050 ꞏ Sales Discounts 35.13 35.13
Y
our Name’s California Casual
Adjusted Trial Balance
January 2018