IM PHOTOCOPYING CENTER Adjusted Trial Balance December 31, 2019 Account Title Debit Credit Cash 16,500.00 Accounts Receivable 7,500.00 Allowance for doubtful Accounts 150.00 Notes Receivable 5,527.50 Unused Supplies 3,000.00 Prepaid Rent 5,000.00 Photocopying Equipment 30,000.00 Accumulated Depreciation - Photocopying Equipment 450.00 Furniture and Fixture 5,000.00 Accumulated Depreciation - Furniture and Fixtures 75.00 Accounts Payable 2,500.00 Loans Payable 50,000.00 Notes Payable 5,000.00 Salaries Payable 816.67 Unearned Photocopying Revenues 1,800.00 Mercado, Capital 10,000.00 Mercado, Drawing 500.00 Photocopying Revenues 24,227.50 Taxes and Licenses Expense 2,000.00 Salaries Expense 4,800.00 Supplies Expense 7,000.00 Utilities Expense 2,500.00 Rent Expense 5,000.00 Depreciation Expense 525.00 Bad Debts Expense 166.67 Total 95,019.17 95,019.17