Graves Company Unadjusted Trial Balance December 31, 2018 Cash 116,000 30,000 6,000 18,000 110,600 15,000 75,000 Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Eanings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense 40,000 9,000 13,500 11,500 48,000 41,000 37,600 5,000 472,000 14,000 38,000 15,000 38,000 9,000 141,000 8,000 2,000 32,000 Total 672600 672,600 Page 1 Graves Company Unadjusted Trial Balance December 31, 2018 Cash 116,000 30,000 6,000 18,000 110,600 15,000 75,000 Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Eanings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense 40,000 9,000 13,500 11,500 48,000 41,000 37,600 5,000 472,000 14,000 38,000 15,000 38,000 9,000 141,000 8,000 2,000 32,000 Total 672600 672,600 Page 1