please ignore what i did.

The unadjusted trial balance as of December 31, 2018, for the Bagley Consulting Company appears below. December 31 is thee company's fiscal year-end Account Title Debits Credits 12,500 9,750 3,900 250,000 77,500 Cash Accounts receivable Prepaid insurance Land Buildings Accumulated depreciation-buildings Office equipment Accumulated depreciation-office equipment Accounts payable Salaries and wages payable Deferred rent revenue Common stock Retained earnings Sales revenue Interest revenue Rent revenue Salaries and wages expense Depreciation expense Insurance expense Utility expense Maintenance expense Totals 31,000 114,000 45,600 31,300 290,000 50,100 92,500 5,600 7,200 40,000 24,700 20,950 553,300 553,300