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MARINA CORP. Adjusted Trial Balance December 31, 2012 Debit Credit Cash ................................................................................................... $ 3,900 Accounts Receivable............................................................................ 2,200 Supplies ......................................................................................... ,800 Equipment ......................................................................................... 15,000 Accumulated DepreciationEquipment.................................................

MARINA CORP.

Adjusted Trial Balance

December 31, 2012

Debit Credit

Cash ................................................................................................... $ 3,900

Accounts Receivable............................................................................ 2,200

Supplies ......................................................................................... ,800

Equipment ......................................................................................... 15,000

Accumulated DepreciationEquipment................................................. $ 4,000

Accounts Payable................................................................................ 3,800

Unearned Service Revenue................................................................... 5,000

Common Stock.................................................................................... 10,000

Retained Earnings................................................................................ 4,400

Dividends ......................................................................................... 2,000

Service Revenue.................................................................................. 3,700

Supplies Expense................................................................................ 600

Depreciation Expense.......................................................................... 2,500

Rent Expense...................................................................................... 2,900 ______

$30,900 $30,900

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