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Number Account Title 101 Cash 126 128 167 168 TYBALT CONSTRUCTION Adjusted Trial Balance December 31 Supplies Prepaid insurance Equipment Accumulated depreciation-Equipment Building Accumulated depreciation-Building
Number Account Title 101 Cash 126 128 167 168 TYBALT CONSTRUCTION Adjusted Trial Balance December 31 Supplies Prepaid insurance Equipment Accumulated depreciation-Equipment Building Accumulated depreciation-Building 173 174 183 201 203 208 210 213 236 251 301 0. Tybalt, Capital 302 0. Tybalt, Withdrawals 404 Services revenue 406 Rent revenue 409 Interest revenue 606 Depreciation expense-Building 612 Depreciation expense-Equipment 623 633 637 640 652 683 Land Accounts payable Interest payable Rent payable Wages payable Property taxes payable Unearned revenue Long-term notes payable Wages expense Interest expense Insurance expense Rent expense Supplies expense Property taxes expense Totals Debit $ 7,500 31,700 9,000 60,000 159,000 62,340 11,600 Credit $ 30,000 53,000 18,000 2,000 3,400 2,400 1,400 15,700 62,000 134,300 100,000 15,500 4,300 11,660 9,000 46,600 4,200 8,400 10,700 7,200 3,100 $ 442,000 $ 442,000
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