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Adjusted Trial Balance Cash Accounts receivable Supplies Prepaid Insurance Property, Plant & Equipment (PPE) Accumulated depreciation--PPE Accounts payable Salaries payable Utilities payable Deferred revenue Notes
Adjusted Trial Balance Cash Accounts receivable Supplies Prepaid Insurance Property, Plant & Equipment (PPE) Accumulated depreciation--PPE Accounts payable Salaries payable Utilities payable Deferred revenue Notes payable (due in 5 yrs) Common stock Retained earnings Dividends Service revenue-new construction Service revenue-remodeling Salaries expense Depreciation expense Interest expense Building supplies expense Utilities expense Service fee expense Total Debit $40,000 30,000 2,000 8,000 1,000,000 50,000 Credit $250,000 10,000 20,000 1,000 15,000 200,000 300,000 179,000 750,000 215,000 650,000 50,000 5,000 8,000 7,000 90,000 $1,940,000 $1,940,000 1. Net income 2. Total current assets 3. Book value of the PPE 4. Total assets 5. From the box below, Identify ALL the Permanent accounts. Cash Notes payable Salaries expense Dividends Service revenue Supplies Depreciation expense Service fee expense Accumulated depreciation st
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