No. 201 103 168 300 301 101 194 167 633 623 141 250 610 402 126 637 652 203 688 612 Adcount Accounts payable and accrued liabilities Accounts receivable Accumulated depreciation equipment Becky Brennensu capital Becky Brenner withdrawals Cash Copynight Equipment Insurancel expensel Interesul expense Notes ineceivable, due banuary 2023 Long term notesi payable Rent expensel Revenues Supplies Supplies i expense Teleph expenser Unearned revenues Utilities.lexpense Wages expenses Totals Debit Onedit 4,250 SI 950 10, 350 57500 300600 11 006 61250 394890 11 888 380 15,900 19, 508 11,950 84,625 435 2) 690 2,550 20 200 B040 44400 $176,425 $1765425 The following is additional information that has not been included in the trial balance, a. On April 2. you received the telephone bill for the month of March for $340, b. On March 31, Adventure Element took a university student club zip-lining. An invoice had been sent to the student club fo due April 30. c. On March 31, the company held a teenis camp for $2.250. All tickets had been prepaid two weeks in advance. d. The equipment has an estimated useful life of 20 years. Use straight line method for depreciating Equipment. No. 201 103 168 300 301 101 194 167 633 623 141 250 610 402 126 637 652 203 688 612 Adcount Accounts payable and accrued liabilities Accounts receivable Accumulated depreciation equipment Becky Brennensu capital Becky Brenner withdrawals Cash Copynight Equipment Insurancel expensel Interesul expense Notes ineceivable, due banuary 2023 Long term notesi payable Rent expensel Revenues Supplies Supplies i expense Teleph expenser Unearned revenues Utilities.lexpense Wages expenses Totals Debit Onedit 4,250 SI 950 10, 350 57500 300600 11 006 61250 394890 11 888 380 15,900 19, 508 11,950 84,625 435 2) 690 2,550 20 200 B040 44400 $176,425 $1765425 The following is additional information that has not been included in the trial balance, a. On April 2. you received the telephone bill for the month of March for $340, b. On March 31, Adventure Element took a university student club zip-lining. An invoice had been sent to the student club fo due April 30. c. On March 31, the company held a teenis camp for $2.250. All tickets had been prepaid two weeks in advance. d. The equipment has an estimated useful life of 20 years. Use straight line method for depreciating Equipment