Cash Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Equipment Accounts Payable Uneamed Service Revenue Mortgage Payable Common Stock Retained Earnings, Sept. 1, 2020 Dividends Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense Advertising Expense Utilities Expenses Property Tax Expense Interest Expense Trial Balance Debit Credit 39,360 20.560 31.900 86.920 126.920 38,160 16.560 3.160 53.920 116.620 2.000 14,000 283,420 108.540 32,460 9,400 18.860 18.460 6,460 513.840 511,840 Adjusted Trial Balance Debit Credit 39,360 4,071 4,075 86.920 126,920 40.530 16,560 741 53,920 116.620 2,000 14,000 285,839 108.540 32.460 9.400 18,860 21.690 11.180 Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Tax Payable Totals 27,825 16.489 4,720 2,370 3,230 520,160526,60 Adjustments Income Statement Balance Sheet Debit Debit Debit Account Titles Cash Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Equipment Accounts Payable Uneamed Service Revenue Mortgage Payable Common Stock Dividends Retained Earnings Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense Advertising Expense Utilities Expenses Property Tax Expense Interest Expense Totals Insurance Expense Supplies Expense Trial Balance Debit Credit 39,360 20,560 31,900 86,920 126,920 38,160 16,560 3,160 53,920 116,620 14,000 2,000 283,420 108,540 32,460 9,400 18,860 18,460 6,460 513,840 511,840 Adjusted Trial Balance Debit Credit 39,360 4,071 4,075 86,920 126,920 40,530 16,560 741 53,920 116,620 14,000 2,000 285,839 108,540 32,460 9,400 18,860 21,690 11,180 27,825 16,489 Interest Payable 4,720 2,370 Depreciation Expense Property Tax Payable 3,230 Totals 524,160 524,160 Net Income Totals