Trial Balance @ 9/30/2018 DR CR How did this Trial Balance Happen Cash 11,000 Accounts Payable Accounts Receivable Cost of Goods Sold Unearned Revenue 20,000 Process 23,500 40,000 Transactions 7,650 Rent Expense 4,000 Prepaid Insurance 2,500 Supplies Expense 3,800 Equipment 25,000 Salary Payable 20,300 Journals T-Accounts General Ledger Adjustments Buildings 30,000 Sales Revenue 84,000 Adjusted Trial Balance Interest Expense 750 Supplies 4,800 Common Stock 25,000 Retained Earnings (begin) 12,500 Dividends 12,000 Salary Expense 12,100 169,450 169,450