This alphabetized adjusted trial balance is for GalaVu Entertainment as of its December 31, 2020, year-end: Accounts payable Accounts receivable Accumulated depreciation, automobiles Accumulated depreciation, equipment Advertising expense Automobiles Cash Debit $ 19,400 Credit $ 44,700 69,700 9,700 147,000 21,200 Depreciation expense, automobiles 11,700 Depreciation expense, equipment 13,900 Equipment Revenue Interest income Interest expense Interest payable. Interest receivable. 4,800 68,500 254,775 200 4,200 50 400 John Conroe, capital 23,700 John Conroe, withdrawals 19,700 Land 38,500 Long-term notes payable 122,000 Notes receivable (due in 90 days) 83,500 Office supplies 4,700 office supplies expense 13,700 Repairs expense, automobiles 9,100 Salaries expense 76,925 Salaries payable Unearned revenue Wages expense Totals 6,200 11,700 28,500 $ 554,225 $ 554,225