Catena$$s Marketing Company

Adjusted Trial Balance

End of the Current Year

Debit Credit

Cash $$1,500$

Accounts payable $2,400$

Accounts receivable $2,200$

Accrued expenses payable $3,920$

Accumulated depreciation $3,000$

Additional paid$-$in capital $3,620$

Common Stock $80$

Depreciation expense $1,800$

Dividends payable $600$

Equipment $15,290$

Income Tax expense $1,680$

Income Taxes payable $1,680$

Insurance expense $750$

Interest receivable $100$

Interest revenue $100$

Long$-$term Notes receivable $2,800$

Prepaid insurance $1,600$

Rent expense $9,000$

Rent revenue $800$

Retained Earnings $1,400$

Sales revenue $38,500$

Unearned Rent revenue $500$

Utilities expense $380$

Wages expense $19,500$

Total $$56,600$ $$56,600$