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Oriole Company Worksheet For the Month Ended September 30, 2025 Trial Balance Debit Credit Cash Prepaid Insurance Land Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Mortgage Payable Common Stock Retained Earnings, Sept 1, 2025 Dividends Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense Advertising Expense Utilities Expenses Property Tax Expense Interest Expense Totals Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Taxes Payable Totals Adjusted Trial Balance Debit Credit $39,920 $39,920 21,120 3,994 31,900 3,670 88,04088,040 128,040 $38,720 128,040 17,120 3,370 55,040 117,740 2,000 14,000 284,540 108,330 33,020 9,400 19,420 18,670 6,670 $518,530 $518,530 $40,540 17,120 769 55,040 117,740 2,000 14,000 287,141 108,330 33,020 9,400 19,420 21,700 11,040 28,230 17,126 4,370 1,820 3,030 $527,750$527,750 Prepare a complete workshest