Record the appropriate journal entry to reflect the following Depreciation on furniture for the year, $210. Depreciation on building for the year, $1,980. Depreciation on equipment for the year, $1,125. . . Veggies-R-Us. Trial Balance December 31, 20X Accountlitle TI-Debit I credit $26,750 47,630 1,680 113,520 Cash Accounts receivable accounts 250 wance OU Prepaid rent Supplies Investments Furniture Accumulate furniture Equipment reciation- 12,800 44,600 1,830 Accumulated depreciation- equipment Buildin Accumulated depreciation- building Accounts payable Salary payable Unearned revenue, customer deposits 89,900 28,600 6,240 25,500 Bonds payable Premium of bonds payable Common stock Retained earnings Dividends Revenue 150,000 6,000 20,000 54,920 5,250 132,400 Salary expense Rent expense Utilities expense Depreciation expense-furniture 51.600 5,000 10.410