Print Close Julie Yard's Julie Yard's School of Music Adjusted Trial Balance Schr onic June 30, 2019 Debit Credit Account No. Name 238,270 14,400 1.332 5,600 48,000 100 Cash 110 Accounts Receivable 130 Office Supplies 140 Prepaid Rent 160 Music Equipment 161 Accum Depn: Music Equipment 210 Accounts Payable 220 Wages Payable 221 Telephone Payable 225 Interest Payable 479 2,220 10,200 120 930 230 Unearned Revenue L 1,320 186,000 250 102,000 1,000 28,780 74 Bank Loan Payable 300 Capital 310 Income Summary 350 Withdrawals 400 Revenues 516 Wages Expense 541 Telephone Expense 543 Rent Expense 544 Office Supplies Expense 560 Depn Expense: Music Equipment 571 Interest Expense 16,600 270 2,800 2.368 479 930 332,049 Total 332,049 Print Close Julie Yard's Julie Yard's School of Music Adjusted Trial Balance Schr onic June 30, 2019 Debit Credit Account No. Name 238,270 14,400 1.332 5,600 48,000 100 Cash 110 Accounts Receivable 130 Office Supplies 140 Prepaid Rent 160 Music Equipment 161 Accum Depn: Music Equipment 210 Accounts Payable 220 Wages Payable 221 Telephone Payable 225 Interest Payable 479 2,220 10,200 120 930 230 Unearned Revenue L 1,320 186,000 250 102,000 1,000 28,780 74 Bank Loan Payable 300 Capital 310 Income Summary 350 Withdrawals 400 Revenues 516 Wages Expense 541 Telephone Expense 543 Rent Expense 544 Office Supplies Expense 560 Depn Expense: Music Equipment 571 Interest Expense 16,600 270 2,800 2.368 479 930 332,049 Total 332,049