Salem Advertising Services Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash $ 14.400 Accounts Receivable 14.200 Office Supplies 6.200 Land 17.900 51.000 Building Accumulated Depreciation-Building 38.100 Furniture 18 200 14.200 Accumulated Depreciation Furniture Accounts Payable Salaries Payable 10.100 7,900 Unearned Revenue 15,000 65 200 Corby, Capital Corby, Withdrawals 17.700 Service Revenue 44.100 Salaries Expense 29.500 Supplies Expense 9 300 2.700 Depreciation Expense-Building Depreciation Expense-Furniture 1,000 12.500 Advertising Expense CA 194,600 $ 194,600 Total The adjusted trial balance for Salem Advertising Services is presented below: (Click on the icon to view the adjusted trial balance.) Read the requirements. ELULILU DULLES LUBU Revenues: Service Revenue Expenses Total Expenses Net Income (Loss)