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SHAWN's TUTORING
Adjusted Trial Balance
December 31, 2019
AccountsDebitsCredits
Cash1,670
Accounts Receivable1,190
Office Supplies1,960
Equipment20,140
Accumulated Depreciation--Equipment1,870
Accounts Payable990
Interest Payable860
Notes Payable3,650
Shawn Cee, Capital13,040
Shawn Cee, Drawing560
Service Revenue15,060
Rent Expense5,250
Supplies Expense800
Depreciation Expense--Equipment1,880
Interest Expense2,020
TotalSingle line35,470Double lineSingle line35,470Double line

 

Prepare Shawn’s unclassified balance sheet at December 31, 2019.

Shawn's Tutoring
Balance Sheet
December 31, 2019
DescriptionAmount
Subcategory,Assets
Single line
Total AssetsSingle lineDouble line
Subcategory,Liabilities
Single line
Total LiabilitiesSingle line
Subcategory,Owners Equity
Single line
Total Owners EquitySingle lineSingle line
Total Liab. + Owners EquitySingle lineDouble line


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