Stockton Company Adjusted Trial Balance December 31 Cash 6,230 Accounts Receivable 2,631 Prepaid Expenses 761 Equipment 14,686 Accumulated Depreciation 2,290 Accounts Payable 1,412 Notes Payable 5,797 Common Stock 1,000 Retained Earnings 9,873 Dividends 643 Fees Earned 8,167 Wages Expense 2,016 Rent Expense 889 Utilities Expense 471 Depreciation Expense 154 Miscellaneous Expense 58 Totals 28,539 28,539