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How do I break this down and enter into the chart below?
Trial Balance
Accounts Title
Debit
Credit
Cash
15496.75
Common Stock
20000
Baking Supplies
20500
Accounts Payable
3110
note payable
10000
Rent
4500
Prepaid Rent
1500
Business LIC
375
Cash Register
250
Baking Equipment
5000
Advertising Expense
200
Misc Supplies
600
Phone Bill
180
Insurance Expense
1200
Salary Expense
1476
Salary Expense Payable
0
Accounts Receivable
7500
Sales
35000
Dividends
3000
Merchandise Inventory
175.65
Merchandise Sales Revenue
221
Cost of Goods Sold
157.6
Total
65221
Working Note : 1
CashBook
Particulars
15000
Rent & Prepaid Rent
Note Payable
1000
12500
Misc. Supplies
300
4000
Insurance Exp
68
Salary Payable
120
153
3200
45
Rent Expense
8500
480
420
60
7000
456
122
151.25
Balance Carried Forward
52721
Working Note: 2
-3200
-8500
-5000
-3110
-120
-480
-420
-456
-1000
-4000
-48
-110
151.3
48
109.6
Peyton Approved
2014
Unadjusted trial balance
Adjusting entries
Adjusted trial balance
Account
Prepaid Insurance
Notes Payable
Wages Payable
Bakery Sales
Merchandise Sales
Baking Supplies Expense
Misc. Expense
Business License Expense
Wages Expense
Telephone Expense
COGS
Depreciation Expense
208.33
Accumulated Depreciation
Misc Supplies Expense
Interest Expense
Interest Payable
-
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