Hampton Advertising Services Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash $ 13,600 Accounts Receivable 12,500 Office Supplies 7,700 Land 18,000 Building 49,800 Accumulated Depreciation-Building S 35,300 21,100 Furniture Accumulated Depreciation-Furniture 14,300 Accounts Payable 10,100 Salaries Payable 7,000 Unearned Revenue 17,600 Common Stock 28,500 Retained Earnings 40,000 Dividends 15,900 Service Revenue 38,200 Salaries Expense 29,500 Supplies Expense 9,300 Depreciation Expense-Building 2,500 Depreciation Expense-Furniture 1,100 10,000 Advertising Expense $ 191,000 $ 191,000 Total