Account Title Cash Accounts Receivable Inventory Supplies Prepaid Insurance Equipment Adjusted Trial Balance December 31, 20XX Debits Credits 52,898 12,250 83,720 650 320 30,550 12,250 Vehicle Less: Accumulated Depreciation - Equipment & Vehicle Accounts Payable I Unearned Revenue (Gift Cards) Bonds Payable (mature 12/31/XX) Common Stock (200 shares @ $210/share, par $210) Retained Earnings Sales Revenue Less: Sales Discount Cost of Goods Sold Operating Expenses Depreciation Expense Insurance Expense Rent Expense Supplies Expense Wages Expense Totals 62,128 275 12,000 42,000 134,725 40 1,000 34,840 0 160 5,750 1,200 15,500 251,128 251,128 < 32 /103