MicroTrain Company Adjusted Trial Balance For the year ended December 31, 2018 Debit Credit Cash 10,000 Accounts Receivable 25,000 Interest Receivable 600 Supplies 1,500 Prepaid Insurance 2,200 Trucks 40,000 Accum Depreciation-Trucks 750 Accounts Payable 25,000 Unearned Revenue 3,000 Salaries Payable 360 Common Stock 35,000 Retained Earnings 6,100 Service Revenue 36,500 Interest Revenue I 600 Salaries Expense 18,360 Rent Expense 1,200 Utilities Expense 500 Insurance Expense 200 Supplies Expense 7,000 Depreciation Expense 750 TOTALS 107,310 107,310 From the Adjusted Trial Balance, do your income statement, statement of shareholder's equity and the balance sheet. (40 Marks)