mens accounting th x 278 of 1182 Adjusted Trial Balance June 30, 2014 Balance HI Credit Account Title Debit 4,900 Accounts Receivable 2,400 Office Supplies 1,800 Prepaid Insurance 74,400 Accumulated Depreciation-Building 26,700 13,600 Land 19,500 Accounts Payable interest payable 8800 2,200 Salaries Payable 1.300 Unearned Revenue 40,000 Notes Payable (ong-term Elias, Capital 40,500 27,900 Elias, Withdrawals 48200 Service Revenue 4,500 Insurance Expense 33,300 Salaries Expense 600 Supplies Expense 8,800 Interest Expense 2,200 Utilities Expense 7,500 Depreciation Expense-Building 187,200 187,200 Show transcribed image text mens accounting th x 278 of 1182 Adjusted Trial Balance June 30, 2014 Balance HI Credit Account Title Debit 4,900 Accounts Receivable 2,400 Office Supplies 1,800 Prepaid Insurance 74,400 Accumulated Depreciation-Building 26,700 13,600 Land 19,500 Accounts Payable interest payable 8800 2,200 Salaries Payable 1.300 Unearned Revenue 40,000 Notes Payable (ong-term Elias, Capital 40,500 27,900 Elias, Withdrawals 48200 Service Revenue 4,500 Insurance Expense 33,300 Salaries Expense 600 Supplies Expense 8,800 Interest Expense 2,200 Utilities Expense 7,500 Depreciation Expense-Building 187,200 187,200
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