ACC 185 Homework LFJ Accounting Services, CPA nadjusted Trial Bala December 31, 2015 Account Debit Credit S 32,800 300 39,800 100,000 Cash Accounts Receivable Inventory Leasehold Improvements Accounts Payable Long-term Liabilities Common Stock Dividends Revenues Cost of Goods Sold Rent Expense Supplies Expense Utilities Expense 49,000 99,500 10,000 1,000 27,800 10,200 500 500 200 500 500 Wages Expense Interest Expense Totals $ 186,300 (186,300) Prepare the adjusted trial balance for to consider the following transactions made by LFJ Accounting Service, CPA Pay $1,000 January rent in December. December electric bill was $200 and is due January 15th. Leasehold improvement depreciation is $2,000 for the year. On December 31, a customer prepays $6,000 which is for 6 months monthly bookkeeping service $500 is to be accrued for staff wages