Take me to the text The following is Glueman Industries' adjusted trial balance in account order for the year ended April 30, 2019. Glueman Adjusted Trial Balance April 30, 2019 Account Titles DR CR Cash $3,500 Accounts Receivable $2,840 Merchandise Inventory $19,510 Prepaid Rent $8,540 Equipment $43,270 Accumulated Depreciation $630 Accounts Payable $2,630 Unearned Revenue $1,510 Salaries Payable Kiefer, Capital $2,510 $67,200 Sales Revenue Sales Discounts $78,920 $1,520 Sales Returns and Allowances $410 Cost of Goods Sold $39,460 Depreciation Expense $1,260 Rent Expense $9,260 Salaries Expense $15,660 Utilities Expense $8,170 Total $153,400 $153,400