3 This alphabetized adjusted trial balance is for GalaVu Entertainment as of its December 31, 2023,...

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3 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, woulment 01:10:01 Advertising expense Automobiles Cash Depreciation expence, automobiles Depreciation expense, equipment Equipment Revenue Interest income Interest expense Interest payable Interest receivable Debit $ 18,000 Credit $ Ex,100 28,600 141,000 11,100 65,500 242,175 200 3,600 400 23,100 John Conroe, capital John Conroe, withdrawals 19,100 Land 35,500 Long-term notes payable 116,000 Notes receivable (due in 90 days) office supplies 4,100 office supplies expense 13,100 Repairs expense, automobiles Salaries expense 76,325 Salaries payable Unearned revenue i 5,600 11,100 Wages expence Totals 27,990 $532,025 $532,025 3 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, woulment 01:10:01 Advertising expense Automobiles Cash Depreciation expence, automobiles Depreciation expense, equipment Equipment Revenue Interest income Interest expense Interest payable Interest receivable Debit $ 18,000 Credit $ Ex,100 28,600 141,000 11,100 65,500 242,175 200 3,600 400 23,100 John Conroe, capital John Conroe, withdrawals 19,100 Land 35,500 Long-term notes payable 116,000 Notes receivable (due in 90 days) office supplies 4,100 office supplies expense 13,100 Repairs expense, automobiles Salaries expense 76,325 Salaries payable Unearned revenue i 5,600 11,100 Wages expence Totals 27,990 $532,025 $532,025