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PASTINA COMPANY Adjusted Trial Balance December 31, 2018 Account Title Debits Credits Cash 30,000 Accounts receivable 40,000 Supplies 800 Inventory 60,000 Notes receivable 20,000
PASTINA COMPANY Adjusted Trial Balance December 31, 2018 Account Title Debits Credits Cash 30,000 Accounts receivable 40,000 Supplies 800 Inventory 60,000 Notes receivable 20,000 Interest receivable 1,333 Prepaid rent 1,000 Prepaid insurance 1,500 Office equipment 80,000 Accumulated depreciation $ 40,000 Accounts payable 31,000 Salaries payable 1,500
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