EAL ADVE ISING TRIAL BALANCE DECEMBER 31, 2017 Unadjusted Adjusted Cr. Dr. $13,340 19,321 7,047 2,626 61,800 Cr. Dr. $13,340 16,050 9,680 4,150 61,800 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Interest Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Insurance Expense Interest Expense Depreciation Expense Supplies Expense Rent Expense $23,830 7,200 2,010 0 5,460 $28,410 7,200 2,010 504 3,450 866 21,740 15,376 21,740 15,376 13,800 13,800 57,294 62,575 10,576 1,524 504 4,580 2,633 4,380 9,710 4,380 $132,910 $132,910 $142,131 $142,131