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