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Credit $ Debit 7,500 23,500 9,400 7,300 45,000 $ 22,500 159,000 53,000 65,490 TYBALT CONSTRUCTION Adjusted trial Balance December 31, 2018 No Account Title 101

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Credit $ Debit 7,500 23,500 9,400 7,300 45,000 $ 22,500 159,000 53,000 65,490 TYBALT CONSTRUCTION Adjusted trial Balance December 31, 2018 No Account Title 101 Cash 104 Short-term investments 126 Supplies 128 Prepaid insurance 167 Equipment 168 Accumulated depreciation Equipment 173 Building 174 Accumulated depreciation-Building 183 Land 201 Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 Property taxes payable 233 Unearned professional fees 251 Long-term notes payable 307 Common stock 318 Retained earnings, December 31, 2017 319 Dividends 401 Professional fees earned 406 Rent earned 407 Dividends earned 409 Interest earned 606 Depreciation expense-Building 612 Depreciation expense-Equipment 623 Wages expense 633 Interest expense 637 Insurance expense 640 Rent expense 652 Supplies expense 682 Postage expense 683 Property taxes expense 684 Repairs expense 688 Telephone expense 690 Utilities expense Totals 15,000 2,800 3,500 2,800 1,100 7, 100 69,500 7,500 123,800 12,000 99,000 16,000 2,800 2,200 11,660 6,750 29,500 4,000 8,700 12,600 6,600 2,600 4,000 6,700 3,200 3,100 $428,600 $428,600 The December 31, 2017, credit balance of the Retained Earnings account was $123,80 $700 nament on ite lonnaterm natoe navable durinn 2010

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