Trial Balance As of December 31, 2021 1010 Cash 1020 Accounts Receivable 1030 Prepaid Supplies 1110 Land 1120 Building 1130 Accum Depre sjation-Building 2010 Accounts Payable 2020 Salaries Payable 2030 Taxes Payable 2110 Mortgages Payable 2120 Bonds Payable 3100 Common Stock 3200 Dividends 3300 Retained Earnings 4010 Service Revenue 5010 Salaries 5020 Rent 5030 Supplies 5040 Depreciation 10,000 30,000 5,000 25,000 75,000 5,000 3,000 2,000 8,000 40,000 5,000 10,000 5,000 15,000 100,000 25,000 10,000 1,000 2,000 188,000 188,000 Trial Balance As of December 31, 2021 1010 Cash 1020 Accounts Receivable 1030 Prepaid Supplies 1110 Land 1120 Building 1130 Accum Depre sjation-Building 2010 Accounts Payable 2020 Salaries Payable 2030 Taxes Payable 2110 Mortgages Payable 2120 Bonds Payable 3100 Common Stock 3200 Dividends 3300 Retained Earnings 4010 Service Revenue 5010 Salaries 5020 Rent 5030 Supplies 5040 Depreciation 10,000 30,000 5,000 25,000 75,000 5,000 3,000 2,000 8,000 40,000 5,000 10,000 5,000 15,000 100,000 25,000 10,000 1,000 2,000 188,000 188,000