Dellosa Cleaners Worksheet For the Year Ended September 30, 2018 Unadjusted Trial Balance Adjusted Adjustments Trial Balance Particulars Dr Cr Dr Cr Dr Cr Cash 58940 Accounts Receivable 132470 Prepaid Insurance Cleaning Supplies Land 17000 36870 a) 13600 b) 30650 90000 Building Accumulated Depreciation-Building Delivery Truck Accumulated Depreciation- Delivery Truck Accounts Payable Unearned Dry Cleaning revenues 810000 202000 c) 43000 115000 26000 c) 21000 102000 8000 e) 4000 Mortgage Payable Dellosa, Capital Dellosa, Withdrawals Dry Cleaning Revenues Laundry Revenues Plant Wages Expense Sales and Delivery Wages Expense Cleaning Equipment Rent Expense Delivery Truck Rent Expense Interest Expense Other Expenses 600000 282800 100000 601670 e) 4000 186500 325600 f) 9820 181050 g) 800 30000 21870 55000 d) 5000 35170 Totals 2008970 2008970 a) 13600 b) 30650 Insurance Expense Cleaning Supplies Expense Depreciation Expense Interest Payable Plant Wages Payable Sales and Delivery Wages Payable Totals c) 64000 d) f) g) 127870 5000 9820 800 127870 Profit Totals

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