Cash 29,600 Accounts Receivable 27,400 Office Supplies 13,700 Prepaid Rent 18,200 Prepaid Insurance 43,300 Furniture 48,400 Accumulated Depreciation - Furniture 4,500 Accounts Payable 31,900 Legal Fees Payable 15,900 Unearned Revenue 34,200 Notes Payable 25,100 Common Stock 73,500 Dividends 20,500 Service Revenue 43,300 Rent Expense 11,400 Legal Fees Expense 9,100 Salaries Expense 6,800 Total 228,400 228,400 Assets Liabilities Common Stock Dividends Revenues Expenses