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An alphabetical list of the adjusted trial balance accounts for North Country Rentals after its first year of operations ending March 31, 2020, is
An alphabetical list of the adjusted trial balance accounts for North Country Rentals after its first year of operations ending March 31, 2020, is shown below: Accounts payable Account Accumulated depreciation, building Accumulated depreciation, furniture Advertising expense Building Cash Depreciation expense, building Depreciation expense, furniture Furniture Interest expense Adjusted Account Balance $ 8,700 24,600 3,100 15,800 587,000 16,600 24,600 3,100 42,000 10,220 Interest payable 760 Janitorial expense 40,600 Land 106,000 Long-term notes payable 358,000 Notes receivable, due 2023 139,000 office salaries expense 124,625 office supplies 660 5,700 office supplies expense Brand name Prepaid advertising Rent revenue 2,600 360 394,400 Rent receivable 15,600 Salaries payable 2,425 Utilities expense 36,320 Wyett North, capital 406,400 Wyett North, withdrawals 27,600
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