ELMO REAL ESTATE APPRAISAL
Adjusted Trial Balance
June 30, 2016
Balance
Account Title
Debit
Credit
Cash
$ 4,900
Accounts Receivable
4,800
Office Supplies
2,700
Prepaid Insurance
1,900
Building
79,000
Accumulated Depreciation\textendash Building
$ 26,600
Land
12,600
Accounts Payable
19,300
Interest Payable
8,300
Salaries Payable
1,700
Unearned Revenue
800
Notes Payable (long\textendash term)
42,000
Elmo, Capital
43,000
Elmo, Withdrawals
27,100
Service Revenue
48,400
Insurance Expense
4,000
Salaries Expense
33,900
Supplies Expense
200
Interest Expense
8,300
Utilities Expense
2,800
Depreciation Expense\textendash Building
7,900
Total
$ 190,100
$ 190,100