ACCOUNT Bank A/R-Gymboree Inventory Prepaid Cash Register Rental Prepaid Computer Rental Prepaid Lease Display Cases LEGO Sign Accumulated Depreciation: LEGO Sign Smart Car Accumulated Depreciation: Smart Car Land Bank Loan A/P - Lego Inc. A/P - Mercedes Toronto A/P Register Depot A/P - The Sign Guys L. Londoner, Capital L. Londoner, Drawings Sales Purchases Freight In Advertising Expense Depreciation Expense Maintenance Expense Renovation Expense LEGO Land Adjusted Trial Balance Dec 31, 20-- Repair Expense Wages Expense Income Summary DEBIT 65,000 88,000 0 2,000 3,000 4,000 5,000 12,000 26000 210,000 2,500 56,000 6,500 10,000 5,000 3,000 12,000 3400 7000 520,400 CREDIT 2,000 6,000 200,000 14,000 15,000 16,000 10,000 7,400 250,000 0 520400