Adjusted trial balance for Lisa's Services.

Adjusted trial balance for Lisa's Services. You are to prepare, in proper format, each of the closing entries. Submit your answer asa file attached to this assignment.

			Adjusted Trial Balance
Description			Debit	Credit
Cash			14
Accounts Receivable			15
Prepaid Advertising			12
Office Equipment			25
Accumulated Depreciation				6
Accounts Payable				8
Notes Payable				12
Unearned Service Revenue				14
Jones, Capital				20
Jones, Withdrawals			6
Legal Service Fees				32
Utility Expense			1
Phone Expense			1
Salaries Expense			10
Rent Expense			5
Office Supplies Expense			2
Cleaning Expense			1
		Totals	92	92

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