Acct # Acme Solutions Co. Adjusted Trial Balance 12/31/20Y0 Account Name Debit Credit 101 Cash 8,000 106 Accounts Receivable 13,500 126 Supplies 1,700 128 Prepaid Insurance 2,200 163 Office Furniture 20,000 164 Accumulated Depreciation - Office Furniture 2,500 167 Computer Equipment 35,000 168 Accumulated Depreciation - Computer Equipment 4,500 201 Accounts Payable 12,500 210 Wages Payable 22,000 236 Unearned Revenue 8,400 301 S. Martin, Capital 20,000 302 S. Martin, Withdrawals 3,700 403 Accounting Services Revenue 134,400 612 Depreciation Expense - Office Furniture 3,000 613 Depreciation Expense - Computer Equipment 5,000 623 Wages Expense 62,000 637 Insurance Expense 7,200 640 Rent Expense 24,000 652 Supplies Expense 1,200 655 Advertising Expense 676 Mileage Expense 677 Miscellaneous Expense Totals 12,100 1,700 4,000 204,300 204,300 2 Statement of Changes in Owner's Equity Acme Solutions Co. Statement of Changes in Owner's Equity For Year Ended December 31, 20Y0 Beginning S. Martin, Capital Add: Capital Investments Total Additions to Capital Less: Withdrawals Ending S. Martin, Capital