Trial Balance Adjusted Trial Balance Account Debit Credit Debit Credit Cash Accounts receivable $ 8,500 $ 8,500 6,000 6,840 Interest receivable 900 Note receivable 4,600 4,600 Supplies 1,800 500 Prepaid insurance 2,300 1,200 Building 64,000 64,000 Accumulated depreciation-building 9,400 $ 10,600 Accounts payable 7,200 7,200 Wages payable 860 Unearned rental revenue 1,500 800 Common stock 22,000 22,000 Retained earnings 40,200 40,200 Dividends 3,800 3,800 Rental revenue Interest revenue 12,300 13,840 400 1,300 Depreciation expense-building 1,200 Supplies expense Utilities expense 1,300 200 200 Wage expense Property tax expense Insurance expense Total 1,100 1,960 700 700 1,100 $ 93,000 $ 93,000 $ 96,800 $ 96,800