below is the adjusted trial balance for computer services as of december 31 2011 492534

Below is the adjusted trial balance for Computer Services as of December 31, 2011.

Adjusted

Trial Balance

Dr.

Cr.

Cash

8,405

Accounts Receivable

5,147

Supplies

2,575

Prepaid Insurance

1,580

Equipment

6,000

Accumulated Depreciation – Equip

600

Accounts Payable

3,489

Salaries Payable

1,155

Unearned Rent Revenue

575

Jack Smith, Capital

10,000

Jack Smith, Drawing

4,500

Service Revenue

33,017

Rental Revenue

1,050

Depreciation Expense

600

Insurance Expense

680

Rent Expense

3,500

Salaries Expense

12,854

Supplies Expense

2,587

Utilities Expense

1,458

Totals

49,886

49,886