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Gibson Company's adjusted balances at December 31, 2018 (listed alphabetically) were: Accounts Payable Accounts Receivable Accumulated Depreciation 163,600 222,000 19,800 Common Stock Deferred Rovence 166,000

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Gibson Company's adjusted balances at December 31, 2018 (listed alphabetically) were: Accounts Payable Accounts Receivable Accumulated Depreciation 163,600 222,000 19,800 Common Stock Deferred Rovence 166,000 241,000 24,500 Depreciation Expanse Equipment Income Tax Expense 0 331,540 o Income Tax Payabln Interest Espense Land T3,390 20,000 75,000 Notes Payable (long-term Office Expenses Prepaid Itent 194,000 623,750 7,200 Hent sense Batained Earnings Salarion and Wages Expense 131,000 1.760,000 Service Revenue Supplies Supplies Expanse 2,530,200 13,900 31,380 Utilities Expense 24,720 Gibson prepared, but did not yet post, additional adjusting Journal entries (AJES) for $4,700 of depreciation and $26,200 or income taxes incurred but not yet paid. Required: 1. Prepare an adjusted trial balance listing the accounts in proper order at December 31, 2018 taking the additional adjusting journal entries into account. Solve for the "?" in Retained Earnings. GIBSON COMPANY Adjusted Trial Balance Account Titles Debit Credit Prey 1 of 10

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