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Counterpoint Studios Worksheet November 30, 2022 Unadjusted Trial Adjustments Adjusted Trial Balance Balance Account Title DR CR DR CR DR CR Cash $52,250 $52,250 Accounts Receivable 24,800 $8,100 32,900 Prepaid Insurance 1,825 $1,825 0 Equipment 295,400 295,400 Accumulated Depreciation—Equipment $96,850 750 $97,600 Accounts Payable 31,500 31,500 Bank Loan 140,000 140,000 Wu, Capital 96,750 96,750 Wu, Withdrawals 60,000 60,000 Service Revenue 382,500 8,100 390,600 Advertising Expense 100,000 100,000 Salaries Expense 185,000 185,000 Insurance Expense 20,075 $1,825 21,900 Depreciation Expense 8,250 750 9,000 Interest Payable 0 500 500 Interest Expense 0 500 500 Total $747,600 | $747,600 | S$11,175| $11,175 | $756,950 | $756,950