Estrada Real Estate Appraisal

Adjusted Trial Balance

June 30, 2018

Balance

Account Title

Debit Credit

Cash $4,400

Accounts Receivable 4,500

Office Supplies 2,700

Prepaid Insurance 1,900

Land 13,200

Building 77,000

Accumulated DepreciationBuilding $25,500

Accounts Payable 19,400

Interest Payable 8,000

Salaries Payable 2,200

Unearned Revenue 7,100

Notes Payable (long-term) 37,000

Estrada, Capital 40,000

Estrada, Withdrawals 27,500

Service Revenue 48,300

Insurance Expense 5,000

Salaries Expense 32,900

Supplies Expense 900

Interest Expense 8,000

Utilities Expense 1,800

Depreciation ExpenseBuilding 7,700

Total $187,500 $187,500

QUESTION 6.) Prepare the company's classified balance sheet in report form at June 30, 2018. (If a box is not used in the balance sheet, leave the box empty; do not select a label or enter a zero.)

Estrada Real Estate Appraisal

Balance Sheet

June 30, 2018

ASSETS

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LESS:	_______?	________?
?			__?______
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LIABILITIES

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?		?
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?		______?
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?			______?
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OWNERS EQUITY

?	_?___________
?	?