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Online Advertising Services Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Accounts Receivable Office Supplies Land Building Accumulated Depreciation -Building Fumiture

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Online Advertising Services Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Accounts Receivable Office Supplies Land Building Accumulated Depreciation -Building Fumiture $14,800 12,800 7,300 17,800 1,800 $ 36,900 20,500 Accounts Payable Salaries Payable Uneaned Revenue Common Stock Retained Earnings Dividends 13,100 9,900 7,100 17,600 32,800 32,100 16,100 Service Revenue 40,100 Salaries Expense Supplies Expense 25,500 8,900 2,200 1,100 11,500 Depreciation Expense Furniture Advertising Expense Total S 189,600 $ 189,600

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