TYBALT CONSTRUCTION Adjusted Trial Balance December 31 Number Account Title 101 Cash Debit $ 5,500 Credit 126 Supplies 31,800 128 Prepaid insurance 7,800 167 Equipment 50,000 168 Accumulated depreciation-Equipment $ 25,000 173 Building 168,000 174 Accumulated depreciation-Building 56,000 183 Land 62,780 201 Accounts payable 16,000 203 Interest payable 2,800 208 Rent payable 3,900 210 Wages payable 2,700 213 Property taxes payable 1,100 236 251 301 Unearned revenue 14,100 Long-term notes payable. 63,500 0. Tybalt, Capital 132,300 302 0. Tybalt, Withdrawals 12,700 404 406 409 Services revenue Rent revenue 99,000 17,500 Interest revenue 5,500 606 Depreciation expense-Building 12,320 612 Depreciation expense-Equipment 7,500 623 Wages expense 45,800 633 Interest expense 4,600 637 Insurance expense 9,600 640 Rent expense 10,700 652 Supplies expense 5,700 683 Property taxes expense 4,600 Totals $ 439,400 $ 439,400