ebex9-worksheet.tsv

# write-rows-0510 worksheetRows ex9PreAdjustment ex9Adjustments; schema 1; commit 250cbf15d9663f163f98f0ce3650f057de80170d
Account Title	Trial Balance		Adjustments		Profit & Loss		Balance Sheet	
	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit
Cash	774000						774000	
CurrentDeposits		150000						150000
AccountsReceivable	597000						597000	
CapitalStock		1000000						1000000
RetainedEarnings		206000						206000
LoansPayable		200000						200000
Depreciation			70000		70000			
BusinessTrip	25000				25000			
UtilitiesExpense	12000				12000			
RentExpense	120000			30000	90000			
SuppliesExpenses	8000				8000			
WageExpenditure	180000				180000			
InterestExpense	6000				6000			
Purchases	400000			30000	370000			
ReceiptFee		40000				40000		
Sales		900000				900000		
MerchandiseInventory	80000		30000				110000	
PrepaidExpenses			30000				30000	
Fixtures	700000						700000	
AccountsPayable		200000						200000
OtherPayables		100000						100000
AllowanceForDoubtfulAccounts		1000		6000				7000
AccumulatedDepreciation		120000		70000				190000
ProvisionForDoubtfulAccounts			6000		6000			
CommunicationExpenses	15000				15000			
Subtotal	2917000	2917000			782000	940000	2211000	2053000
Net Income					158000			158000
Total					940000	940000	2211000	2211000