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No. 201 103 168 300 301 101 194 167 633 623 141 256 610 402 126 637 652 203 688 612 Account Accounts payable and accrued liabilities Accounts receivable Accumulated depreciation, equipment Becky Brenner, capital Becky Brenner, withdrawals Cash Copyright Equipment Insurance expense Interest expense Notes receivable, due January 1, 2023 Long-term notes payable Rent expense Revenues Supplies Supplies expense Telephone expense Unearned revenues Utilities expense Wages expense Totals Debit Credit $ 4,250 $ 5,950 10,350 37,500 30,600 11,000 6,750 39,800 1,880 380 15,990 19,500 11,050 84,625 435 2,690 2,550 20,200 3,040 44,400 $176,425 $176,425 The following is additional information that has not been included in the trial balance. a. On April 2, you received the telephone bill for the month of March for $340. b. On March 31. Adventure Element took a university student club zip-lining. An Invoice had been sent to the student club for $2,750 due April 30. c. On March 31, the company held a teen's camp for $2,250. All tickets had been prepaid two weeks in advance. d. The equipment has an estimated useful life of 20 years. In linn method for depreciating Equipment. No. 201 103 168 300 301 101 194 167 633 623 141 256 610 402 126 637 652 203 688 612 Account Accounts payable and accrued liabilities Accounts receivable Accumulated depreciation, equipment Becky Brenner, capital Becky Brenner, withdrawals Cash Copyright Equipment Insurance expense Interest expense Notes receivable, due January 1, 2023 Long-term notes payable Rent expense Revenues Supplies Supplies expense Telephone expense Unearned revenues Utilities expense Wages expense Totals Debit Credit $ 4,250 $ 5,950 10,350 37,500 30,600 11,000 6,750 39,800 1,880 380 15,990 19,500 11,050 84,625 435 2,690 2,550 20,200 3,040 44,400 $176,425 $176,425 The following is additional information that has not been included in the trial balance. a. On April 2, you received the telephone bill for the month of March for $340. b. On March 31. Adventure Element took a university student club zip-lining. An Invoice had been sent to the student club for $2,750 due April 30. c. On March 31, the company held a teen's camp for $2,250. All tickets had been prepaid two weeks in advance. d. The equipment has an estimated useful life of 20 years. In linn method for depreciating Equipment