Adjusted Trial Balance: Account Account Name Debit Balance Credit Balance Number 1000 Cash 1010 Accounts Receivable 1015 Interest Receivable 1020 Supplies 1030 Prepaid Insurance 1040 Truck 1045 Accumulated Amortization - Truck 1050 Equipment 1055 Accumulated Amortization - Equipment 2000 Accounts Payable 2010 Salaries Payable 2020 Line of Credit 2025 Interest Payable 2030 Unearned Revenue 3000 Billy Bob, Capital 4000 Services Revenue 4010 Interest Revenue 5000 Salary and Wages Expense 5010 Supplies Expense 5020 Insurance Expense 5030 Amortization Expense 5040 Advertising Expense 5050 Rent Expense 5060 Repairs Expense 5070 Interest Expense Total Balance

Adjusted Trial Balance: Account Account Name Debit Balance Credit Balance Number 1000 Cash 1010 Accounts Receivable 1015 Interest Receivable 1020 1030 1040 Truck 1045 1050 1055 2000 2010 Supplies Prepaid Insurance Accumulated Amortization - Truck Equipment Accumulated Amortization - Equipment Accounts Payable Salaries Payable 2020 Line of Credit 2025 2030 3000 4000 4010 5000 5010 5020 5030 5040 5050 5060 5070 Interest Payable Unearned Revenue Billy Bob, Capital Services Revenue Interest Revenue Salary and Wages Expense Supplies Expense Insurance Expense Amortization Expense Advertising Expense Rent Expense Repairs Expense Interest Expense Total Balance