ELMO REAL ESTATE APPRAISAL Adjusted Trial Balance June 30, 2016 8 Balance Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Building Accumulated Depreciation-Building Land Accounts Payable Interest Payable Salaries Payable Unearned Revenue Notes Payable (long-term) Elmo, Capital Elmo, Withdrawals Service Revenue Insurance Expense Salaries Expense Supplies Expense Interest Expense Utilities Expense Depreciation Expense-Building Total Debit Credit 4,900 4,800 2,700 1,900 79,000 s 26,600 12,600 19,300 8,300 1.700 42,000 27,100 48,400 4,000 33,900 200 8,300 2,800 7.900 $ 190,100 $ 190,100