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ABC Ltd Adjusted Trial Balance December 31, 2018 Account Title Balance Debit Credit Cash $14,500 Accounts Receivable 15,100 Prepaid Insurance 1,400 Merhandise Inventory 3,500 Office
ABC Ltd Adjusted Trial Balance December 31, 2018 Account Title Balance Debit Credit Cash $14,500 Accounts Receivable 15,100 Prepaid Insurance 1,400 Merhandise Inventory 3,500 Office Supplies 700 Building 518,000 Accumulated DepreciationBuilding $310,000 Motor Vehicle Accumulated DepreciationMotor Vehicle Accounts Payable 7,710 Salaries Payable 2,600 Unearned Revenue 1,600 Midway, Capital 222,160 Mideway, Withdrawals 1,890 Service Revenue 16,900 Merchandise Revenue Cost of goods Sold Salaries Expense 2,600
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