Objective 6-1 On December 31, after adjustments, Gonzalez Company's ledger contains the following account balances: 101 Cash 111 Accounts Receivable 121 Supplies 131 Prepaid Rent 141 Equipment 142 Accumulated Depreciation-Equip. 202 Accounts Payable 301 Emilio Gonzalez, Capital (12/1/2019) 302 Emilio Gonzalez, Drawing $ 94,400 Dr. 35,600 Dr. 8.000 Dr. 81.200 Dr 128,000 Dr. 4,000 Cr. 17.000 C 131.240 Cr 16.400 Dr. ACCOUNT NAME TRIAL BALANCE DEBIT CREDIT Cosh Accounts Receivable Supplies Prepaid Advertising 93 400 00 13 00 800000 32 000 00 Equipment 85 000 00 Accumulated Depreciation-Equipment Accounts Payable Delva King Capital 13 000 00 142 000 00 Devo King, Drawing Fees Income 400 00 103 500 00 11. Supplies Expense 12 Advertising Expense Depreciation Expeme-Equament Sala Expense Expense The King Group Worksheet Month Ended December 31, 2019 240000 by 4000 00