The adjusted trial balance columns of the worksheet for Thao Company, owned by D. Thao, are as follows. THAO COMPANY Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account Titles Dr Account No. 101 112 126 130 157 158 200 201 212 230 301 306 400 610 631 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Owner's Capital Owner's Drawings Service Revenue Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense 5,100 10,900 1,400 2,200 26,500 5,000 12,100 6,000 2,100 600 12,900 6,500 63,300 8,700 4,200 5,000 3,400 27,500 600 722 726 905 Totals 102,000 102,000