Stockton Company Adjusted Trial Balance December 31 Cash 5,141 Accounts Receivable 2,718 Prepaid Expenses 672 Equipment 15,892 Accumulated Depreciation 12,351 Accounts Payable 1,615 Notes Payable 4,193 Common Stock 1,000 Retained Earnings Dividends 3,557 902 Fees Earned Wages Expense Rent Expense 6,091 2,062 832 Utilities Expense Depreciation Expense Miscellaneous Expense 354 182 52 Totals 28,807 28,807