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1 This alphabetized adjusted trial balance is for GalaVu Entertainment as of its December 31, 2023, year-end: Accounts payable Accounts receivable Accumulated depreciation, automobiles
1 This alphabetized adjusted trial balance is for GalaVu Entertainment as of its December 31, 2023, year-end: Accounts payable Accounts receivable Accumulated depreciation, automobiles Accumulated depreciation, equipment Debit Credit $ 43,800 $ 18,500 68,800 0:02:40 Advertising expense Automobiles Cash Depreciation expense, automobiles Depreciation expense, equipment Equipment Revenue Interest income Interest expense Interest payable Interest receivable 20,300 8,800 138,000 10,800 13,000 3,900 64,000 235,800 150 3,300 75 300 John Conroe, capital 22,800 John Conroe, withdrawals 18,800 Land 34,000 Long-term notes payable 113,000 Notes receivable (due in 90 days) 79,000 Office supplies 3,800 Office supplies expense 12,800 Repairs expense, automobiles Salaries expense 8,200 76,025 Salaries payable 5,300 # Novt
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