4 Trial Balance 7 8 9 10 1,300 Accounts Receivable 2,400 11 |Accumulated 12 13 2,300 9.400 7,700 15 16 17 18 19 20 21 14,600 900 500 600 10,600 500 12,000 Administrative Gen. 23 24 25 26 27 28 29 30 87,800 87,800 Net Income or Loss Adjusted Total 32 Test 1 Problem #31 Adjustment Data 1. Accrued Service Revenue at 09/30/18 is $2,150 2. Received bill for general expenses totaling $1,800 35 /3. Supplies used in September 900 84. Depreciation on equipment is $300 39 5. Accrued Wages at September 30, 2018 52,750 40