Balance Sheet October 31, 2018 Assets Liabilities Stockholders' Equity Less Assets Accounts payable Accounts receivable Accumulated depreciationEquipment Cash Common stock Equipment Income tax payable Interest payable Note payable Prepaid rent Retained earnings Salary payable CI Supplies Unearned service revenue pu Data Table Griffith Corporation Adjusted Trial Balance October 31, 2018 Account Credit Cash $ Accounts receivable Debit 16,000 18,900 2,800 2,100 37,300 Supplies Prepaid rent Equipment Accumulated depreciation equipment Accounts payable Interest payable Unearned service revenue $ 5,600 9,600 700 400 Income tax payable Note payable Common stock 2,600 18,500 19.000 700 400 Interest payable Unearned service revenue Income tax payable Note payable 2,600 18,500 Common stock 19,000 2,900 9,000 96,900 Retained earnings Dividends Service revenue Depreciation expense equipment Salary expense Rent expense Interest expense Insurance expense Supplies expense 1,300 40,600 10,500 3,400 4,100 2,900 7,300 Income tax expense Total 156,200 $ 156,200