Mary's Pool Cleaning Services Adjusted Trial Balance September 30, 2016 Account Titles DR CR Cash $6,100 Accounts Receivable $1,360 Prepaid Insurance $1,280 Office Supplies $1,220 Equipment $10,110 Accumulated Depreciation $320 Accounts Payable $1,770 Interest Payable $140 Unearned Revenue $1,470 Bank Loan $2,550 Lewis, Capital $10,040 Lewis, Drawings $500 Service Revenue $5,730 Depreciation Expense Insurance Expense $480 Interest Expense $140 Rent Expense $560 Telephone Expense $110 Total $22,020 $22,020 $160 Type here to search Mary's Pool Cleaning Services Adjusted Trial Balance September 30, 2016 Account Titles DR CR Cash $6,100 Accounts Receivable $1,360 Prepaid Insurance $1,280 Office Supplies $1,220 Equipment $10,110 Accumulated Depreciation $320 Accounts Payable $1,770 Interest Payable $140 Unearned Revenue $1,470 Bank Loan $2,550 Lewis, Capital $10,040 Lewis, Drawings $500 Service Revenue $5,730 Depreciation Expense Insurance Expense $480 Interest Expense $140 Rent Expense $560 Telephone Expense $110 Total $22,020 $22,020 $160 Type here to search