This alphabetized adjusted trial balance is for GalaVu Entertainment as of its December 31, 2023, year-end: Debit Accounts payable Credit $ 44,100 Accounts receivable $ 18,800 Accumulated depreciation, automobiles Accumulated depreciation, equipment 69,100 20,600 :51:52 Advertising expense Automobiles Cash. 9,100 141,000 11,100. Depreciation expense, automobiles 13,300. Depreciation expense, equipment 4,200 Equipment Revenue Interest income Interest expense Interest payable Interest receivable 65,500 242,175 200 3,600 50 400 John Conroe, capital 23,100 John Conroe, withdrawals 19,100 Land 35,500 Long-term notes payable 116,000 Notes receivable (due in 90 days) 80,500 office supplies 4,100 Office supplies expense 13,100. Repairs expense, automobiles 8,500 Salaries expense 76,325 Salaries payable Unearned revenue Wages expense Totals 5,600 11,100 27,900 $532,025 $532,025