Credit Debit $ 7,000 34,200 8,500 45,000 $ 22,500 162,000 54,000 570 Number 101 126 128 167 168 173 174 183 201 203 208 210 213 236 251 301 302 404 406 409 606 612 623 633 637 640 652 683 TYBALT CONSTRUCTION Adjusted Trial Balance December 31 Account Title Cash Supplies Prepaid insurance Equipment Accumulated depreciation-Equipment Building Accumulated depreciation-Building Land Accounts payable Interest payable Rent payable Wages payable Property taxes payable Unearned revenue Long-term notes payable 0. Tybalt, Capital 0. Tybalt, Withdrawals Services revenue Rent revenue Interest revenue Depreciation expense-Building Depreciation expense-Equipment Wages expense Interest expense Insurance expense Rent expense Supplies expense Property taxes expense Totals 16,000 2,400 3,200 2,300 1,000 14,600 61,000 132,000 10,500 98,000 17,000 4,400 11,880 6,750 43,700 4,300 9,400 11,400 5,600 4,500 $ 428,400 $ 428,400 Credit Debit $ 7,000 34,200 8,500 45,000 $ 22,500 162,000 54,000 570 Number 101 126 128 167 168 173 174 183 201 203 208 210 213 236 251 301 302 404 406 409 606 612 623 633 637 640 652 683 TYBALT CONSTRUCTION Adjusted Trial Balance December 31 Account Title Cash Supplies Prepaid insurance Equipment Accumulated depreciation-Equipment Building Accumulated depreciation-Building Land Accounts payable Interest payable Rent payable Wages payable Property taxes payable Unearned revenue Long-term notes payable 0. Tybalt, Capital 0. Tybalt, Withdrawals Services revenue Rent revenue Interest revenue Depreciation expense-Building Depreciation expense-Equipment Wages expense Interest expense Insurance expense Rent expense Supplies expense Property taxes expense Totals 16,000 2,400 3,200 2,300 1,000 14,600 61,000 132,000 10,500 98,000 17,000 4,400 11,880 6,750 43,700 4,300 9,400 11,400 5,600 4,500 $ 428,400 $ 428,400