Prepare an adjusted trial balance.

Post the adjusting entries to the ledger T-accounts. (Post entries in the order of journal entries presented abo have a zero balance select "12/31 Bal." from the list and enter 0 for the amount.) Prepaid Insurance Accumulated Depreciation-Equipment Accounts Payable Income Taxes Payable Common Stock \begin{tabular}{ll|lr} \hlinev & 12/1Bal. & 48,200 \end{tabular} Retained Earnings \begin{tabular}{c|l|lr} \hline & 12/1Bal. & 18,380 \\ \hline & 12/31Bal. & 18,380 \\ \hline \end{tabular} Sales Revenue \begin{tabular}{c|c|lr} \hline & & 12/17 & 16,300 \\ \hlinev & 12/31 Bal. & 16,300 \\ \hline \end{tabular} Sales Discounts \begin{tabular}{lr|l|l|} \hline 12/26 & 326 & \\ \hline 12/31 Bal. & 326 & \\ \hline 12/17 & Cost of Goods Sold \\ \hline 12/31 Bal. & 10,100 & \\ \hline \end{tabular} Depreciation Expense \begin{tabular}{lll|l|l} \hline 12/31 & & 130 & \\ \hline 12/31 Bal. & & 130 & \\ \hline \end{tabular} Salaries and Wages Expense Insurance Expense Prepare an adjusted trial balance