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Donald Co. Adjusted Trial Balance December 31, 2025 Debit Credit Cash Accounts Receivable Prepaid Rent Equipment $20,342 7,790 3,150 18,920 Accumulated Depreciation-Equipment $5,765 Notes

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Donald Co. Adjusted Trial Balance December 31, 2025 Debit Credit Cash Accounts Receivable Prepaid Rent Equipment $20,342 7,790 3,150 18,920 Accumulated Depreciation-Equipment $5,765 Notes Payable 6,570 Accounts Payable 6,342 Common Stock 20,870 Retained Earnings 12,180 Dividends 3,870 Service Revenue 12,460 Salaries and Wages Expense 7,710 Rent Expense 2,194 Depreciation Expense 211 Donald Co. Adjusted Trial Balance December 31, 2025 Debit Credit Cash Accounts Receivable Prepaid Rent Equipment $20,342 7,790 3,150 18,920 Accumulated Depreciation-Equipment $5,765 Notes Payable 6,570 Accounts Payable 6,342 Common Stock 20,870 Retained Earnings 12,180 Dividends 3,870 Service Revenue 12,460 Salaries and Wages Expense 7,710 Rent Expense 2,194 Depreciation Expense 211

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