ADJUSTED TRIAL BALANCE ACCOUNT NUMBER ACCOUNT NAME DEBIT CREDIT 101 CASH 105 ACCOUNTS RECEIVABLE 110 SUPPLIES 125 LAND 130 EQUIPMENT 131 ACCUMULATED DEPRECIATION 150 OTHER ASSETS 201 ACCOUNTS PAYABLE 202 INCOME TAX PAYABLE 203 WAGES PAYABLE 211 INTEREST PAYABLE 212 UNEARNED REVENUE 225 ONG-TERM NOTES PAYABLE 301 COMMON STOCK 302 ADDITIONAL PAID IN CAPITAL 303 RETAINED EARNINGS 401 SERVICE REVENUE 501 DEPRECIATION EXPENSE 502 INCOME TAX EXPENSE 503 INTEREST EXPENSE 504 REPAIRS EXPENSE 505 SUPPLIES EXPENSE 506 WAGES EXPENSE 510 OTHER OPERATING EXPENSES TOTAL