Mitchell Enterprises Adjusted Trial Balance December 31, 2015
Cash		$ 26,200
Accounts Receivable		10,600
Supplies		400
Prepaid Insurance Land		2,000 25,000
Building		54,000
Accumulated Depreciation - Building				$2,500
Accounts Payable				5,300
Unearned Revenue				6,000
Notes Payable				17,000
Common Stock				20,000
Retained Earnings (as of Jan. 1, 2015)				54,400
Dividends		1,000
Service Revenue				29,000
Salaries Expense		8,400
Rent Expense		3,600
Insurance Expense		3,000
		$134,200		$134,200

Mitchell Enterprises

Income Statement