Adjusted Trial Balance Debit Credit Cash $32,000 Accounts receivable 28,000 Supplies 3,500 Prepaid Insurance 6,000 Property, Plant & Equipment 995,000 Accumulated depreciation Accounts payable Salaries payable Utilities payable Deferred revenue 1. Net income 2. Total current assets 3. Book value of the equipment $180,000 4. Total assets 12,000 5. From the list below 18,000 identify ALL the Temporary 500 accounts 62,000 Notes payable (due in 5 yrs) 300,000 Cash Salaries expense Common stock 220,000 Notes payable Dividends Retained earnings 100,000 Depreciation expense Service revenue Dividends 25,000 Service fee expense Supplies Service revenue-new construction 620,000 Accumulated depreciation Service revenue-remodeling 310,000 Salaries expense 450,000 Depreciation expense 90,000 Interest expense 12,000 Supplies expense 7,500 Utilities expense Service fee expense 6,000 167,500 Total $1,822,500 $1,822,500