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B C D E F G H The Colby Group Adjusted Trial Balance December 31, 2020 No. Account Title Debit Credit 101 Cash $ 7.400

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B C D E F G H The Colby Group Adjusted Trial Balance December 31, 2020 No. Account Title Debit Credit 101 Cash $ 7.400 104 Short-term investments . . . . ... . . . . . . . . ......... 11.200 126 Supplies . . . . . . .. . . . . . . . . . . . .. . . . .... 4.600 128 Prepaid insurance . . . . . . . . . .. . . . . . .. ........ 1.000 167 Equipment. ....... ................. .......mmm. 24.000 168 Accumulated depreciation-Equipment ...... . . ..... $ 4.000 173 Building . ......... . . . . . . . . . . . . ...... 100.000 174 Accumulated depreciation-Building ......... . . .... 10.000 183 Land 30.500 201 Accounts payable .... . . . . . . ... . .L. ..VISI. 1414 3,500 203 Interest payable ..... . .. .. ...... .. ...is..me 1,750 208 Rent payable . ..... . . . . .. . me.. . .. ... ..meeting 400 210 Wages payable . .... ... .. .. .. ...... .not 1.280 213 Property taxes payable 3.330 233 Unearned professional fees. 750 244 Current portion of long-term notes payable . 8.400 Ledgerb Trial Balla

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