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Farrolton Inn Company Unadjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Accounts Receivable S15,600 12,900 2,600 1,000 416,000 Prepaid Insurance Office
Farrolton Inn Company Unadjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Accounts Receivable S15,600 12,900 2,600 1,000 416,000 Prepaid Insurance Office Supplies Building Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue Farrolton, Capital Farrolton, Withdrawals Service Revenue Salaries Expense Insurance Expense Depreciation Expense-Building Advertising Expense Supplies Expense $ 240.000 1.820 2 400 192,630 1,800 17.100 3.100 950 S453,950 S 453,950 Total Print: Done
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