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i Data Table tion Great Hair Hair Stylists Worksheet December 31, 2018 Unadjusted Trial Balance Adjusted Adjustments Trial Balance Account Names Debit CreditDebit Credit Debit Credit $ 400 800 19,300 Cash Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Interest Payable Note Payable Common Stock Service Revenue S 400 S 900 500 3,200 5,000 14.200 Rent Expense 3,000 Supplies Expense in t Print Done

Answer 1

Requirement:

	Unadjusted		Adjustments		Adjusted Trial Balance
Accounts title	Debit	Credit	Debit	Credit	Debit	Credit
Cash	$400				$400
Office Supplies	$800			$700 [a] (800 - 100)	$100
Equipment	$19,300				$19,300
Accumulated Depreciation - Equipment		$900		$900 [b]		$1,800
Accounts Payable		$500				$500
Interest Payable				$400 [c]		$400
Notes payable		$3,200				$3,200
Common Stock		$5,000				$5,000
Service Revenue		$14,200				$14,200
Rent Expense	$3,000				$3,000
Supplies expense			$700 [a]		$700
Depreciation expense - Equipment			$900 [b]		$900
Interest Expense	$300		$400 [c]		$700
TOTAL	$23,800	$23,800	$2,000	$2,000	$25,100	$25,100