Marty's Bowling Alley Adjusted Trial Balance December 31, 2016 Balance Debit Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Building Accumulated Depreciation-Building Land Accounts Payable Utilities Payable Salaries Pavable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Insurance Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Depreciation Expense-Building Total Credit $ 15,500 2,700 1,150 3,200 42,000 $12,000 110,000 9,500 5,000 3,400 725 3,700 1,800 109,000 56,925 35,000 97,000 22,000 37,000 1,500 15,000 3,500 500 $ 294,050 $ 294,050