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1. • CommentAuthorilovekellyandkatie
   • CommentTimeOct 2nd 2007

    
   SUCCESS SYSTEMS
   Adjusted Trial Balance
   December 31, 2007
   Debit Credit
   101- Cash 73,260
   106- Accounts Receivable 5,800
   126- Computer Supplies 775
   128- Prepaid Insurance 1,800
   131- Prepaid Rent 875
   163- Office Equipment 10,000
   164- Accumulated Depreciation- Office Equipment 625
   167- Computer Equipment 25,000
   168- Accumulated Depreciation- Computer Equipment 1,250
   201- Accounts Payable 2,100
   210- Wages Payable 300
   236- Unearned Computer Services Revenue 4,500
   301- A. Lopez, Capital 110,000
   302- A. Lopez, Withdrawals 8,500
   403- Computer Services Revenue 36,170
   612- Depreciation Expense- Office Equipment 625
   613- Depreciation Expense- Computer Equipment 1,250
   623- Wages Expense 3,750
   367- Insurance Expense 600
   640- Rent Expense 2,625
   652- Computer Supplies Expense 4,675
   655- Advertising Expense 2,990
   676- Mileage Expense 1,120
   677- Miscellaneous Expense 300
   684- Repairs Expense- Computer 1,400
   
   Totals 150,145 150,145
   
   
   Here is my adjusted balance. Am I just crazy or does this not balance?
   Please offer any help that you have!
   Thanks!