SARA SIMON REGISTERED DIETICIAN Trial Balance July 31, 2018 Balance Account Title Debit Credit Cash $ 38,000 Accounts Receivable 9,000 Office Supplies 2,300 Prepaid Insurance 2,400 Equipment 16,000 Accounts Payable $ 3,000 Unearned Revenue 3,912 Notes Payable 31,000 Common Stock 18,000 Dividends 2,800 Service Revenue 17,888 Salaries Expense 1,700 Rent Expense 1,100 Utilities Expense 500 Total $ 73,800 $ 73,800

On June 30 of the current year, Rosemount Copy Center has completed the Trial Balance columns of the work sheet. Analyze the adjustment information given here into debit and credit parts. Record the adjustments on the work sheet. Total the Adjustments columns. Adjustment Information  June 30 Supplies on hand $188.00 Value of prepaid insurance 540.00 WORK SHEET For Month Ended June 30, 20--     ACCOUNT TITLE TRIAL BALANCE ADJUSTMENTS INCOME STATEMENT BALANCE SHEET   DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 1 Cash 8,715.00               1 2 Petty Cash 75.00               2 3 Accounts Receivable-Raymond O’Neil 642.00               3 4 Supplies 518.00               4 5 Prepaid Insurance 675.00               5 6 Accounts Payable-Western Supply   268.00             6 7 Akbar…

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Recover Rehabilitation Hospital has the following balances that are extracted from its December 31, 2019, trial balance: Account Debit Credit Nursing Services Expense. . . . . . . . . .  Professional Fees Expense. . . . . . . . . . . . . . . . . . . . . . .  General and Administrative Expense . . . . . . . . . . . . Depreciation Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . .  Interest Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  Asset Whose Use Is Limited . . . . . . . . . . . . . . . . . . . . .  Repairs and Maintenance Expense . . . . . . . . . . . . . . . .  Provision for Uncollectible Accounts . . . . . . . . . . . . . .  Contractual Adjustments . . . . . . . . . . . . . . . . . . . . . . . . .  Patient Service Revenues. . . .. . . . . . . . . . .. . . . . . . .  Seminar Income.. . . .. . . . . . . . . . .. . . . . . . .  Child Day Care Income. . . .. . . . . . . . . . .. . . . . . . .  Parking Fees. . . .. . . . . . . . . . .. .…