The following is the ending balances of accounts at June 30, 2018 for Excell Company. Debits $ 109,000 91,000 306,000 58,000 101,000 346,000 Account Title Cash Short-term investments Accounts receivable Prepaid expenses Land Buildings Accumulated depreciation-buildings Equipment Accumulated depreciation-equipment Accounts payable Accrued expenses Notes payable Mortgage payable Common stock Retained earnings Totals Credits $ 173,000 278,000 133,000 186,000 58,000 126,000 260,000 230,000 123,000 $1,289,000 $1,289,000 The following is the ending balances of accounts at June 30, 2018 for Excell Company. Debits $ 109,000 91,000 306,000 58,000 101,000 346,000 Account Title Cash Short-term investments Accounts receivable Prepaid expenses Land Buildings Accumulated depreciation-buildings Equipment Accumulated depreciation-equipment Accounts payable Accrued expenses Notes payable Mortgage payable Common stock Retained earnings Totals Credits $ 173,000 278,000 133,000 186,000 58,000 126,000 260,000 230,000 123,000 $1,289,000 $1,289,000