Matty's Bowling Alley Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash $ 16,000 Accounts Receivable 2,600 Office Supplies 1,250 Prepaid Insurance 3,200 Land 40,000 Building 110,000 Accumulated Depreciation-Building $ 8,500 Equipment 41,000 Accumulated Depreciation-Equipment 23,000 Accounts Payable 3,900 Utilities Payable 675 Salaries Payable 3,600 Unearned Revenue 800 Common Stock 104,000 Retained Earnings 103,500 Dividends 34,000 Service Revenue 88,000 Insurance Expense 21,000 Salaries Expense 41,000 Supplies Expense 2,000 Utilities Expense Depreciation Expense-Equipment Depreciation Expense-Building Total $ 335,975 $ 335,975 20,000 3,500 425