900 Refer to the following adjusted trul balance after the first year of operations Account Credit Cash 51.600 Accounts Receivable 1.000 Office Supplies Equipment 22.000 Accumulated Depreciation Equipment $3.000 Accounts Payable 1500 Sales Payable 900 Uneamed Revenue Common Stock 3.200 Dividends Service Rewe Sales Expens 25 000 1.000 OA 520250 O $20.250 OC 27.250 OD 550.450 SAMSUN PSC # a $ % 900 Refer to the following adjusted trul balance after the first year of operations Account Credit Cash 51.600 Accounts Receivable 1.000 Office Supplies Equipment 22.000 Accumulated Depreciation Equipment $3.000 Accounts Payable 1500 Sales Payable 900 Uneamed Revenue Common Stock 3.200 Dividends Service Rewe Sales Expens 25 000 1.000 OA 520250 O $20.250 OC 27.250 OD 550.450 SAMSUN PSC # a $ %