Acct No Adjusted Trial Balance For the period ending: 31 December, 20Y5 Acct Name Dr Cr 101 Cash 15,000 102 Accounts Receivable 19,200 104 Inventory 37,050 105 Prepaid Insurance 3,000 106 Supplies 2,950 111 Equipment 150,000 112 Accumulated Depreciation, Equipment 35,000 113 Furniture 45,000 114 Accumulated Depreciation, Furniture 18,000 201 Accounts Payable 33,200 203 Unearned Revenue 205 Mortgage Payable 4,000 125,000 301 Common Stock 46,200 303 Dividends 48,000 401 Sales 259,225 501 Cost of Goods Sold 153,000 503 Interest Expense 6,875 504 Salary Expense 506 Utility Expense 35,450 5,100 520,625 520,625