CRT Cash Boldsy Service Company Adjusted Trial Balance August 31, 2014 Account Titles DR $36,000 Accounts Receivable $9,000 Prepaid Insurance $5,160 Office Supplies $7,300 Equipment $26,000 Accumulated Depreciation Accounts Payable Interest Payable Unearned Revenue Bank Loan Retained Earings Dividends $2,900 Service Revenue Depreciation Expense $4,200 Insurance Expense $1,050 Interest Expense Rent Expense $3,200 Telephone Expense $560 Coca Sheet1 $8,500 $12,100 $950 $3,800 $10,000 $36,9201 n r s * $23,700 Coc John Snow's book lists the following: Date Cheque # Item Cheque Deposit Balance Nov 1 $505 Horizon Utility $39 466 Dividends $11 582 Canadian Tire Petro-Canada Cash Faith of the Seven Church Beyond the Wall Apartments Paychegue 746 CRT Cash Boldsy Service Company Adjusted Trial Balance August 31, 2014 Account Titles DR $36,000 Accounts Receivable $9,000 Prepaid Insurance $5,160 Office Supplies $7,300 Equipment $26,000 Accumulated Depreciation Accounts Payable Interest Payable Unearned Revenue Bank Loan Retained Earings Dividends $2,900 Service Revenue Depreciation Expense $4,200 Insurance Expense $1,050 Interest Expense Rent Expense $3,200 Telephone Expense $560 Coca Sheet1 $8,500 $12,100 $950 $3,800 $10,000 $36,9201 n r s * $23,700 Coc John Snow's book lists the following: Date Cheque # Item Cheque Deposit Balance Nov 1 $505 Horizon Utility $39 466 Dividends $11 582 Canadian Tire Petro-Canada Cash Faith of the Seven Church Beyond the Wall Apartments Paychegue 746