Financial Statement Homework #1 Insert Unadjusted Trial Balance HERE: Darby Company Name Unadjusted Trial Balance December 31, 2018 Cash 132,000 Accounts Receivable 27,500 Supplies 7,000 Prepaid Insurance 12,000 Inventory 106,000 Vehicle 22,000 Equipment 76,000 Accumulated Depreciation 45,000 Accounts Payable 8,000 Unearned Revenue 17,400 Wages Payable 7,000 Long-Term Notes Payable 35,000 Common Stock 52,000 Retained Earnings (1/1/2018) 65,100 Dividends 5,000 Service Revenue 481,000 Repair Expense 11,000 Delivery Expense 41,000 Depreciation Expense 5,000 Rent Expense 58,000 Insurance Expense 12,000 Wages Expense 145,000 Supplies Expense 12,000 Interest Expense 4,000 Income Tax Expense 35,000 Total 710,500 710,500 Page 1 of 8