Stockton Company

Adjusted Trial Balance

December $31$

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Account

No$.$ Debit

Balances Credit

Balances

Cash $116,358$

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Accounts Receivable $122,730$

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Prepaid Expenses $13676$

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Equipment $1813,540$

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Accumulated Depreciation $19$

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$1,202$

Accounts Payable $21$

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$1,451$

Notes Payable $22$

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$5,439$

Bob Steely, Capital $31$

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$13,126$

Bob Steely, Drawing $32650$

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Fees Earned $41$

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$6,814$

Wages Expense $512,675$

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Rent Expense $52740$

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Utilities Expense $53373$

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Depreciation Expense $54235$

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Miscellaneous Expense $5955$

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Totals

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$28,03228,032$

Determine the owner's equity ending balance for the period.