XYZ Company Adjusted Trial Balance Dec. 31, 2018 Debit Credit Cash 10,000 25,000 600 1,500 2,200 40,000 Accounts Receivable Interest Receivable Supplies Prepaid Insurance Trucks Accum. Depreciation- Trucks 750 25,000 3,000 360 35,000 6,100 36,500 600 Accounts Payable Unearned Revenue Salaries Payable Common Stock Retained Earnings Service Revenue Interest Revenue Salaries Expense Rent Expense Insurance Expense Depreciation Expense 18,360 1,200 500 200 7,000 750 107,310 Utilities Expense Supplies Expense TOTALS 107310 xyz Company Income Statement For Month Ended Dec. 31, 2018 Total Revenues Total Net Income XYZ Company Statement of Retained Earnings For Month Ended Dec. 31, 2018 Beginning Retained Earmings Less: Ending Retained Earnings xYZ Company Balance Sheet Dec. 31, 2018 ASSETS Current Assets Cash Total Current Assets Plant Assets (PP&E Less: Total Plant Assets Total Assets LIABILITIES Current Liabilities Total Current Liablities EQUITY Common Stock Total Equity Total Liabilities & Equlty