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TYBALT CONSTRUCTION Adjusted Trial Balance December 31, 2017 No 101 Cash 104 Short-term investments 126 Supplies 128 Prepaid insurance 167 Equipment Account Title Debit Credit

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TYBALT CONSTRUCTION Adjusted Trial Balance December 31, 2017 No 101 Cash 104 Short-term investments 126 Supplies 128 Prepaid insurance 167 Equipment Account Title Debit Credit $ 5,500 23,000 9,500 7,600 45,000 Accumulated depreciation-Equipment 168 173 Building 174 $ 22,500 177,000 Accumulated depreciation-Building 59,000 183 Land 201 Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 Property taxes payabl 233 Unearned professional fees 251 Long-term notes payable 3010. Tybalt, Capital 302 0. Tybalt, Withdrawals 401 Professional fees earned 406 Rent earned 407 Dividends earned 409 Interest earned 58,670 16,000 2,300 3,900 2,300 900 7,700 67,000 131,600 10,600 101,000 18,000 2,300 2.300

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