|Diane Adcox has operated a sma advertising agency in charleston, south Carolina,for the past|
|15 years. Her cients are primairly businesses located in the historic section of charleston.|
|It is now the end of her fiscal year and diane would like you to complete an accounting work sheet|
|to reflect her adjusted account balances. The unadjusted Trial Balance for Adcox Advertising Inc.|
|is presented below.|
|Unadjusted Trial Balance|
|For the ear Ended December 31,2015|
|Furniture & Fixtures||34,500|
|Notes Payable Long Term||10,000|
|1. Additional Supplies used during the year amounted to $6500|
|2. $2350 on unearned service revenue was earned during the year.|
|3. Earned but unpaid salaries at year end amounted to $1350.|
|4. Interest expense of $220 was earned amounted not recorded.|
|5. Additional depreciation of $730 on the Furnitures and Fixures was not recorded.|
|6. $4,300 of prepaid rent was used up at year end.|
|1- Prepare a ten-column accounting Trial Balance work sheet. (go to intermediate accounting book )|
|2- Prepare a classified income statement, balance sheet,Reterned earning|
|and statement of stock holders equity|
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