BUSA 101 – Fund. Of Acct I

Comp Prob 1

Kelly Consulting, P.C.

Selected Check figures – Schmidt

(Other more complete check figures were distributed in class via an attachment to the directions.)

		Balance before Adjustment	Adjusted Balance
Cash		36,580	36,580
Accounts Receivable		5,250	5,250
Unearned Fees		4,050	1,300
Fees Earned		24,655	27,405
Depreciation Exp		0	330
Misc. Exp		475	475
Trial Balance		72,235	72,825