Mabuhay Ka Funeral Parlor

Worksheet
For the Year Ended December 31, 2019
l Balance (Cr) Adjustments (Dr) Adjustments (Cr) Adjusted Trial Balance (Dr) Adjusted Trial Balance (Cr) Income Statem

471,450
2,000 5,300
200 66 266
2,700 300
9,000 3,000
129,200
2,000 12,920 14,920
80,000 80,000
500,000 500,000
1,000
60,000 2,000 62,000
3,000 12,000
5,050
150 4,350
500 4,000
500
66 66
12,920 12,920
150 150