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Can anyone help me with this problem? Thanks for your help in advance! Garvey Company's unadjusted trial balance includes the following account balances as of

Can anyone help me with this problem? Thanks for your help in advance!

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Garvey Company's unadjusted trial balance includes the following account balances as of December 31, 2015 Debits Credits 69,780 Cash 119,900 Accounts receivable 1,420 Interest receivable Supplies 142,800 Prepaid insurance 9,000 Notes Receivable (short-term) 51.800 Equipment 286,200 66,400 Accumulated Depreciation Equipment Accounts payable 107,100 22,200 Salaries and Wages Payable 9,800 Unearned revenue 89,800 Notes Payable (long-term) Common Stock 222,700 147,700 Retained earnings 41,700 Service revenue 22,500 Interest revenue Supplies Expense Repair and Maintenance Expense 27,300 18,400 Rent Expense Depreciation Expense Insurance Expense 3,300 Salaries and Wages Expense Totals $729,900 $729,900

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