! Account Name Cash Accounts Receivable A RG Company Trial Balance 1/1/22 12/31/22 Debit 5 Prepaid Insurance Supplies 3 Land Vehichles 0 Accumulated Depreciation - Vehichles 1 Buildings 2 Accumulated Depreciation Buildings 3 Accounts Payable 4 Salaries Payable S Notes Payable 6 Unearned Revenue 7 Owner's Capital 8 Owner's Contributions 9 Owner's Withdrawls 0 Rental Revenue 1 Interest Revenue 2 Salaries Expense 3 Supplies Expense 4 Maintence Expense S Depreciation Expense 6 Insurance Expense 7 Utilities Expense Internet Expense Interest Expense Meals Expense 1 Misc. Expense 2 3 Check - B 135,215 13,450 1,800 13,570 1,200,000 65,000 62,378,000 12,400,000 192,000 4,200 72,000 362,000 80,000 62,000 1,300 32,650 10,400 5,250 77,028,835 Credit 65,000 13,689,000 1,350 7,385 17,238,768 13,700 31,657,000 14,340,000 16,632 77,028,835 D E Adjustments Dr Cr F G H Adjusted Trial Balance Dr Cr