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Edmond Real Estate AppraisalAdjusted Trial BalanceJune 30, 2024 BalanceAccount TitleDebitCreditCash$4,700 Accounts Receivable4,800 Office Supplies2,500 Prepaid Insurance2,200 Land12,200 Building73,000 Accumulated DepreciationBuilding $26,300Accounts Payable 19,600Interest Payable 8,600Salaries
Edmond Real Estate AppraisalAdjusted Trial BalanceJune 30, 2024 BalanceAccount TitleDebitCreditCash$4,700 Accounts Receivable4,800 Office Supplies2,500 Prepaid Insurance2,200 Land12,200 Building73,000 Accumulated Depreciation—Building $26,300Accounts Payable 19,600Interest Payable 8,600Salaries Payable 1,500Unearned Revenue 1,600Notes Payable (long-term) 36,000Common Stock 1,000Retained Earnings 39,000Dividends26,600 Service Revenue 47,000Insurance Expense3,900 Salaries Expense31,100 Supplies Expense800 Interest Expense8,600 Utilities Expense2,900 Depreciation Expense—Building7,300 Total$180,600$180,600
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