96,266 ACCOLE TROVAD 51,508 Interest receivable 22,000 NOTE THORSvants (dow In ge days) 172,500 office supplies 16,500 AutoRobles 160,000 Accumulated depreciation Automobiles 95,000 Equipment 134,000 Accumulated depreciation Equipment 18, 000 100% Land 81,000 Accounts payable 96,890 Interest payable 20,000 Salaries payable 18,000 Unearned fees Long-term notes payable Common stock 44,000 148,000 25,580 Collapse Retained earnings 230, 220 Dividends 52,000 Fees earned Interest earned 584, 888 36,000 Salaries expense Depreciation expense-Automobiles Depreciation expense-Equipment Wages expense Interest expense office supplies expense Advertising expense Repairs expense-Automobiles Totals 26,500 21,500 185,000 47,000 37, 400 35,000 59,500 31, 400 $1,234,800 $1,234,808 Mayt