ERICKSON REAL ESTATE APPRAISAL Adjusted Trial Balance June 30, 2018 Balance Debit Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Accounts Payable Interest Payable Salaries Payable Unearned Revenue Notes Payable (long-term) Common Stock Retained Earnings Dividends Service Revenue Insurance Expense Salaries Expense Supplies Expense Interest Expense Utilities Expense Depreciation Expense-Building Total Credit $4,600 5,300 1,500 1,700 13,000 82,000 $ 25,200 18,700 8,500 2,400 7,600 40,000 3,000 39,500 27,300 48,100 4,400 33,500 300 8,500 2,700 8,200 193,000 193,000