Credit Debit Adjusted Trial Balance $50,000 1. Net income Cash 40,000 2. Total current assets Accounts receivable 3,000 3. Book value of the PPE Supplies 10,000 Prepaid Insurance 4. Total assets Property, Plant & Equipment (PPE) 875,000 5. From the box below, Accumulated depreciation-PPE $150,000 Identify ALL the Permanent 20,000 Accounts payable accounts. 22,500 Salaries payable Utilities payable 500 Cash Salaries expense Deferred revenue 25,000 Notes payable Dividends Notes payable (due in 5 yrs) 100,000 Depreciation expense Service revenue Common stock 150,000 Service fee expense Supplies Retained earnings 364,000 Accumulated depreciation Dividends 120,000 Service revenue-new construction 800,000 Service revenue-remodeling Salaries expense 200,000 450,000 Depreciation expense interest expense 75,000 Building supplies expense 10,000 tities expense 15,000 Service fee expense 4,000 180,000 $1,832,000 $1,832,000