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Adjusted Trial Balance Wesley Rentals Adjusted Trial Balance December 31, 2020 Debit Credit Cash $ 45,000 Accounts receivable 2,200 Office supplies 2,400 Prepaid insurance
Adjusted Trial Balance Wesley Rentals Adjusted Trial Balance December 31, 2020 Debit Credit Cash $ 45,000 Accounts receivable 2,200 Office supplies 2,400 Prepaid insurance 3,600 Building 42,000 Accumulated amortization-building 4,300 Accounts payable 17,000 Taxes payable 3,700 Unearned rental revenue 4,800 W. Yates, capital 71,300 W. Yates, withdrawals 10,600 Rental revenue 22,000 Advertising expense 3,000 Amortization expense-building 3,300 Supplies expense 2,700 Insurance expense 3,600 Utilities expense Total 4,700 123,100 $ 123,100 Print Done - X
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