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Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $3,640 126 Supplies 2,168 130 Prepaid Insurance 2,496 140 Land 12,480 141 Buildings
Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $3,640 126 Supplies 2,168 130 Prepaid Insurance 2,496 140 Land 12,480 141 Buildings 62,400 149 Equipment 14,880 200 Notes Payable $41,600 201 Accounts Payable 11,632 208 Unearned Rent Revenue 3,432 311 Common Stock 36,400 429 Rent Revenue 9.992 610 Advertising Expense 624 726 Salaries and Wages Expense 3,432 732 Utilities Expense 936 $103,056 $103,056 In addition to those accounts listed on the trial balance, the chart of accounts for Bramble Corp, also contains the following accounts and account numbers: No. 142 Accumulated Depreciation-Buildings, No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable. No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Supplies Expense, No. 718 Interest Expense, and No. 722 Insurance Expense.
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