Adjusted trial balance of the company is given below

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Mosley Mosaic Tiles Adjusted Trial Balance 31-Dec-21 Cash Accounts receivable Prepaid insurance Prepaid rent Supplies Equipmen Acc depreciation-equip Furniture Acc depreciation-furniture Accounts payable Salary payable Unearned revenue Mortgage payable (due in 2040) M. Mosaic, drawings M. Mosaic, capital Service revenue Salary expense Depreciation expense Rent expense Insurance expense Supplies expense Advertising expense Debit $31,400 26,500 2,000 5,000 3,330 17,500 25,000 15,000 24,387 4,500 5,500 2,200 700 800 $163,817 Credit $5,200 4,250 8,400 12,200 6,700 35,000 58,567 33,500 $163,817