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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

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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 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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