TYBALT CONSTRUCTION Adjusted Trial Balance Number December 31 101 104 Cash Account Title 126 Short-term investments Supplies 128 167 Prepaid insurance Equipment 168 173 Accumulated depreciation-Equipment Building 174 183 Accumulated depreciation-Building Land 201 Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 236 Property taxes payable Unearned revenue 244 251 Current portion of long-term note payable Long-term notes payable 307 Common stock 318 Retained earnings 319 Dividends 40 a services revenue 406 Rent revenue 407 DIvidends revenue 409 Interest revenue 606 Depreciation expense-Building 612 Depreciation expense-Equipment 623 wages expense 633 Interest expense 637 Insurance expense 640 Rent expense 652 682 Supplies expense Postage expense 683 Property taxes expense 684 Repairs expense 688 Telephone expense Debit $ 7,500 22,500 9,400 7,300 55,000 Credit $ 27,500 156,000 52,000 69,610 16,500 2,300 3,300 2,300 1,100 7,600 9,000 61,500 7,500 121,600 12,700 104,000 15,000 2,300 2,700 11,440 8,250 28,000 4,700 8,000 12,100 6,000 3,000 3,100 6,800 1,700 Me Graw < Prev