Cash Aptos Architects, Inc. Trial Balance November 30, 2018 Account Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained earnings Dividends Service revenue Salaries expense Insurance expense Depreciation expense, equipment Utilities expense Supplies expense Total Debit Credit $ 25,000 39,400 2,500 900 75,400 $ 24,000 3,000 2,300 10,000 93,100 4,500 19,200 3,900 $ 151,600 $ 151,600