F7 fx C D E F G H 1 adjusted trial balance. income Statement balance sheet. 3 Account debit credit Rent Revenue 10,000 Assets 6 Supplies 4 Cash 5 Accounts Receivable 7 Notes Recievable 35,000 Service Revenue 45,500 Cash 12,000 Total Revenue 55,500 Accounts Receivable 5,800 Supplies 25,000 Expenses Equipment 8 Buildings 75,000 Net Income 9 Equipment 55,000 10 Land 30,000 11 Accounts Payable 40,000 12 Unearned Revenue 25,000 Total Assets Liabilities and Equity Accounts Payable Common Stock 13 Notes Payable 60,000 Ending RE 14 Common Stock 52,000 Statement of Retained Earnings. Total 15 Retained Earnings 47,800 Beg RE 16 Dividends 10,000 Add Income 17 Service Revenue 45,500 Less Dividends 18 Rent Revenue 10,000 Ending RE 19 Wages Expesne 15,000 20 Rent Rexpense 10,000 21 Utilites Expense 7,500 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39