Earle Real Estate Appraisal

Adjusted Trial Balance

June $30,2023$

Balance

Account Title

Debit

Credit

Cash

$$4,400$

Accounts receivable

$6,100$

Office supplies

$1,550$

Prepaid insurance

$1,760$

Land

$13,200$

Building

$86,000$

Accumulated amortization$$building

$$16,870$

Accounts payable

$18,500$

Interest payable

$8,100$

Salaries payable

$2,550$

Unearned revenue

$7,550$

Note payable $($long$-$term$)$

$43,000$

E$.$ Earle, capital

$45,500$

E$.$ Earle, withdrawals

$27,400$

Service revenue

$48,200$

Insurance expense

$3,900$

Salaries expense

$30,500$

Supplies expense

$260$

Interest expense

$8,100$

Utilities expense

$2,800$

Amortization expense$$building

$4,300$

Total

$$190,270$

$$190,270$

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