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CULLUMBER COMPANY Adjusted Trial Balance December 31,2025 CashDebitCredit$16,632 Accounts Receivable Supplies Equipment 2,376 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 1,944

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CULLUMBER COMPANY Adjusted Trial Balance December 31,2025 CashDebitCredit$16,632 Accounts Receivable Supplies Equipment 2,376 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 1,944 16.740 Dividends $4,320 Service Revenue 3,780 Supplies Expense Depreciation Expense 3,240 5,400 Rent Expense $47,4122,052$47,412 CULLUMBER COMPANY Income Statement

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