Cash 28,500 Accounts Receivable 26,300 Office Supplies 13,100 Prepaid Rent 17,500 Prepaid Insurance 41.700 Furniture 46,900 Accumulated Depreciation - Furniture 4,300 Accounts Payable 30,700 Legal Fees Payable 15,300 Unearned Revenue 32,900 Notes Payable 24,100 Common Stock 70,800 Dividends 19,700 Service Revenue 41,700 Rent Expense 10,900 Legal Fees Expense 8,700 Salaries Expense 6,500 Total 219,800 219,800 Assets Liabilities Common Stock Dividends + Revenues Expenses +