Marigold Corp. Trial Balance September 30, 2019 Unadjusted Adjusted Dr. Cash $ 8,700 Cr. Dr. $ 8,700 Cr. Accounts Receivable 10,400 11,500 Supplies 1,450 600 Prepaid Rent Equipment 2,200 1,150 18,700 18,700 Notes Payable Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Interest Payable $ 0 $ 700 9,300 9,300 2,500 2,500 0 740 0 93 Unearned Rent Revenue 1,900 1,100 Common Stock 21,600 21,600 Dividends 1,600 1,600 Service Revenue 17,760 18,860 Rent Revenue 1,360 2,160 Salaries and Wages Expense 7,900 8,640 Rent Expense 1,950 3,000 Depreciation Expense 700 Supplies Expense 850 Utilities Expense 1,520 1,520 Interest Expense 93 $ 54,420 $ 54,420 $ 57,053 $ 57,053