RUBEN'S CUBIC STORAGE Adjusted Trial Balance December 31, 201- Cash....... Accounts Receivable.. Prepaid Insurance. $9,050 400 830 Office Supplies 80 Office Equipment ... 4,200 Accumulated Depreciation - Office Equipment. $1,100 Buildings..... 98,000 Accumulated Depreciation - Buildings. 28,000 Land....... 115,000 Wages Payable........ 880 Property Taxes Payable Interest Payable...... Unearned Rent.... 1,400 2,200 460 Long-Term Notes Payable. 178,000 Ruben Clausen, Capital. 30,520 Ruben Clausen, Withdrawals. 21,000 Rent Earned 48,600 Wages Expense 22,880 Utilities Expense 1,900 Property Taxes Expense 2,400 Insurance Expense....... 800 Office Supplies Expense. 250 Depreciation Expense - Office Equipment......... 400 Depreciation Expense - Buildings. 5,570 Interest Expense.. 8,400 Totals....... $291,160 $291,160