Green Advertising Services

Adjusted Trial Balance

December 31, 2018

Balance

Account Title

Debit

Credit

Cash

$14,000

Accounts Receivable

15,800

Office Supplies

6,500

Land

18,400

Building

47,900

Accumulated DepreciationBuilding

$36,100

Furniture

19,600

Accumulated DepreciationFurniture

14,100

Accounts Payable

10,600

Salaries Payable

7,200

Unearned Revenue

16,000

Common Stock

30,000

Retained Earnings

31,400

Dividends

18,300

Service Revenue

49,800

Salaries Expense

28,600

Supplies Expense

8,400

Depreciation ExpenseBuilding

2,900

Depreciation ExpenseFurniture

1,300

Advertising Expense

13,500

Total

$195,200

$195,200

There w e re Advertising Services is presented below Requirement. we the com m ent for the your ending December Gres Advertising Services Green Advertising Services Adjusted Trial Balance December 31, 2018 Balance Debit 14000 15.500 Year Ended December 31, 2018 sulting Accu Depreciation Buiting Accounts Payable common stock Ch y bithout and then to the Am [Dane