Cash $2,700 Accounts receivable First question: Presented below is an adjusted trial balance for Qasem Company, at December 31, 2015. 20,000 Notes payable Prepaid insurance expense Depreciation Equipment 25,000 Equipment Accounts payable $10,000 9,000 15,000 Accumulated 14,000 20.000 Dividends 1,500 Depreciation expense revenue 7,000 Service Retained earnings 12,000 Advertising expense 1,400 Unearned service revenue 16,000 Rent expense 800 Share capital-ordinary 12,000 Salary expense 33,800 Interest revenue 5000 Insurance expense 1,600 $98,000 $98,000 Retained Earnings in the trial Retained earnings in the balance adjusted trial balance Retained earnings in the post- closing trial Balance