Credit Magic Cleaning Services Adjusted Trial Balance At December 18, 2018 Account Debit Cash $430,900 Accounts Receivable 158,000 Supplies 111,000 Prepaid Rent 0 Building 90,000 Accumulated Depreciation - Building Accounts Payable Wages Payable Unearned Service Revenue Common Stock Service Revenue Rent Expense 2,400 Wage Expense 72,600 Utilities Expense 6,200 Depreciation Expense - Building 3,000 Administrative Expense 16,000 Totals $890,100 $3,000 45,900 24,000 49,000 100,000 668,200 $890,100 Magic Cleaning Services Statement of Shareholders' Equity For the Year Ended December 31, 2018 Common Stock Retained Earnings Total Equity