Snown bow. Credit Cullumber Advertising Trial Balance October 31, 2017 Debit Cash $16,000 Supplies 2.900 Prepaid Insurance 600 Equipment 4300 Notes Payable Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings 600 Service Revenue Salaries and Wages Expense 4.400 Rent Expense 800 $29.600 $4.900 2.100 1,900 10.400 10.300 $29.600 Assume the following adjustment data stv $ 4 3 % 5 6 & 7 8 0 Q W E R T Y P 1 S D F H K K N X C