| M4-1 | DeVita Company | |||||
| Account | Unadjusted Trial Bal | Adjustments | Adjusted Trial Bal | |||
| Debit | Credit | Debit | Credit | Debit | Credit | |
| Cash | ||||||
| Accts Receivable | ||||||
| Prepaid Expenses | ||||||
| Inventories | ||||||
| Land | ||||||
| Bldgs & Equipment | ||||||
| Accumulated Depreciat | ||||||
| Accts Payable | ||||||
| Accrued Exp Payable | ||||||
| Income Taxes Payable | ||||||
| Unearned Fees | ||||||
| Long-Term Debt | ||||||
| Contributed Capital | ||||||
| Retained Earnings | ||||||
| Sales Revenue | ||||||
| Interest Income | ||||||
| Cost of Sales | ||||||
| Depreciation Expense | ||||||
| Income Tax Expense | ||||||
| Interest Expense | ||||||
| Salaries Expense | ||||||
| Rent Expense | 0 | |||||
| Totals | 0 | 0 | ||||