Accounts Accounts payable . . . .. Accounts receivable Accumulated depreciation $6,100 4,100 5,000 15,000 Note payable, long term 16,600 Other assets 7,500 Retained earnings, 10,900 equipment Advertising expense Cash Current portion of March 31, 2016 20,400 18,000 3,200 94,100 6,250 3,700 4,800 2,400 7,600 Salary expense Salary payable note payable 1,200 Service revenue Depreciation expense 1,700 Share capital 30,500 Supplies.. 42,600 Supplies expense . Insurance expense 650 Unearned service revenue