Data Table Eldrich Real Estate Appraisal Adjusted Trial Balance June 30, 2018 Balance Account Title Debit Credit 4,200 4,800 2,000 2,400 13,600 79,000 Cash Accounts Receivable Office Supplies Prepaid Insurance Land Building Accumulated Depreciation--Building Accounts Payable Interest Payable Salaries Payable Unearned Revenue Notes Payable (long-term) Eldrich, Capital Eldrich, Withdrawals $ 26,200 18,200 8,400 2,700 700 44,000 39,500 26,900 Service Revenue 48,900 Data Table 2,000 Office Supplies Prepaid Insurance Land 2.400 13,600 79,000 $ 26,200 18,200 8,400 Building Accumulated Depreciation-Building Accounts Payable Interest Payable Salaries Payable A Unearned Revenue Notes Payable (long-term) Eldrich, Capital Eldrich, Withdrawals Service Revenue 2,700 700 44,000 39,500 28,900 48,900 4,100 33,000 Insurance Expense Salaries Expense Supplies Expense Interest Expense Utilities Expense 100 8,400 Depreciation Expense-Building 2,200 7,900 ..2 Total $ 188,600 $ 188,600 Data Table Eldrich Real Estate Appraisal Adjusted Trial Balance June 30, 2018 Balance Account Title Debit Credit 4,200 4,800 2,000 2,400 13,600 79,000 Cash Accounts Receivable Office Supplies Prepaid Insurance Land Building Accumulated Depreciation--Building Accounts Payable Interest Payable Salaries Payable Unearned Revenue Notes Payable (long-term) Eldrich, Capital Eldrich, Withdrawals $ 26,200 18,200 8,400 2,700 700 44,000 39,500 26,900 Service Revenue 48,900 Data Table 2,000 Office Supplies Prepaid Insurance Land 2.400 13,600 79,000 $ 26,200 18,200 8,400 Building Accumulated Depreciation-Building Accounts Payable Interest Payable Salaries Payable A Unearned Revenue Notes Payable (long-term) Eldrich, Capital Eldrich, Withdrawals Service Revenue 2,700 700 44,000 39,500 28,900 48,900 4,100 33,000 Insurance Expense Salaries Expense Supplies Expense Interest Expense Utilities Expense 100 8,400 Depreciation Expense-Building 2,200 7,900 ..2 Total $ 188,600 $ 188,600