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SANTOS
Adjusted Trial Balance
December 31, 2011
Account Title
Cash
Accounts receivable
Prepaid rent
Prepaid insurance
Computer supplies
Computer equipment
Accumulated depreciation
Accrued expense
Accounts payable
Income tax payable
Loans payable
M. Santos, Capital
M. Santos, Drawing
Internet service income
Printing service income
Salaries and wages
Internet and communication
Water and power
Rental
Computer supplies expense
Depreciation expense
Insurance expense
Interest expense
Taxes and licenses
Income tax expense
Total
L/F