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Credit $ 27,500 52,000 TYBALT CONSTRUCTION Adjusted Trial Balance December 31 No. Account Title Debit 101 Cash $ 7,500 104 Short-term investments 22,500 126 Supplies

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Credit $ 27,500 52,000 TYBALT CONSTRUCTION Adjusted Trial Balance December 31 No. Account Title Debit 101 Cash $ 7,500 104 Short-term investments 22,500 126 Supplies 8,700 128 Prepaid insurance 8,900 167 Equipment 55,000 168 Accumulated depreciation-Equipment 173 Building 156,000 174 Accumulated depreciation-Building 183 Land 73,210 201 Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 Property taxes payable 236 Unearned revenue 244 Current portion of long-term note payable 251 Long-term notes payable 307 Common stock 318 Retained earnings 319 Dividends 10,100 404 Services revenue 406 Rent revenue 407 Dividends revenue 409 Interest revenue 606 Depreciation expense-Building 11,440 612 Depreciation expense-Equipment 8,250 623 Wages expense 27,000 633 Interest expense 4,700 637 Insurance expense 8,000 640 Rent expense 13,100 652 Supplies expense 6,300 682 Postage expense 3,500 15,500 2,500 3,300 2,700 1,300 7,100 8,000 63,000 7,500 126,300 103,000 17,500 2,800 2,600 YA YA . Prepare the classified balance sheet at December 31. TYBALT CONSTRUCTION Balance Sheet December 31 ok nt ences YO View transaction list Journal entry worksheet

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