Parkside Cleaners

Adjusted Trial Balance

December $31,2019$

$\backslash$table$[[$Cash$,$Debit,Credit$],[$Supplies$,11,000,],[$Accounts receivable $($net$),1,800,],[$Inventory$,6,400,],[$Prepaid rent,$400,],[$Equipment$,1,200,],[$Accumulated depreciation $=$ equipment,$140,000,],[$Store fixtures,,$48,000],[$Accumulated depreciation $=$ store fixtures,$8,000,],[$Accounts payable,,$6,000],[$Salaries payable,,$1,600],[$Common shares,,$3,200],[$Retained earnings,,$10,000],[$Dividends declared,,$44,000],[$Sales revenue,$5,000,],[$Salaries expense,,$180,500],[$Insurance expense,$84,000,],[$Depreciation expense,$4,000,],[$Bad debt expense,$11,000,],[$Supplies expense,$200,],[$Utilities expense,$200,],[$Rent expense,$6,800,],[,13,300,]]$