I need to complete the balance sheet for the following adjusted trial balance...

Question

I need to complete the balance sheet for the following adjusted trial balance...

This is the balance sheet I have so far but I cannot get it to balance so I just need help with what other accounts to put on it

Adjusted Trial Balance Account Title Debit Credit Cash 49764 Accounts Receivable 5668 Cleaning Supplies 580 Prepaid Insurance 1665 Prepaid Rent 825 Office Equipment 8000 Accum. Dep - Office Equip 800 Computer Equipment 20000 Accum. Dep - Computer Equip 1200 Accounts Payable 1100 Wages Payable 500 Unearned Services Revenue 1500 Common Stock 44850 Retained Earnings 22300 Services Revenue 31284 Depreciation Expense - Office Equip 800 Depreciation Expense - Computer Equip 1200 Wages Expense 3875 Insurance Expense 555 Rent Expense 2475 Advertising Expense 2753 Mileage Expense 1004 Repairs Expense - Computer 1305 Cleaning Supplies Expense 3065 TOTALS 103534 103534

Explanation / Answer

Profit and loss account Particulars Amount Services Revenue 31284 Less: Depreciation Office Equipment 800 Less: Depreciation Computer Equipment 1200 Wages Expense 3875 Insurance Expense 555 Rent Expense 2475 Advertising Expense 2753 Mileage expense 1004 Repairs Expense- Computer 1305 Cleaning Supplies Expense 3065 Profit transferred to balance sheet 14252 Balance Sheet Particulars Amount Common Stock 44850 Retained Earnings 22300 Profit and loss 14252 Total stockholders equity 81402 Accounts Payable 1100 Wages Payable 500 Uneraned Service Revenue 1500 Total Liabilities 84502 Cash 49764 Accounts Receivable 5668 Cleaning Supplies 580 Prepaid Insurance 1665 Prepaid Rent 825 Office Equipment ( 8000-800) 7200 Computer Equipment( 20000-1200) 18800 Total Assets 84502

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