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Bonus The unadjusted trial balance as of December 31, 2018, for the Bagley Consulting Company...

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Bonus The unadjusted trial balance as of December 31, 2018, for the Bagley Consulting Company appears below. December 31 is the company's fiscal year-end. Title Debits Credits Cash Accounts receivable Prepaid insurance 19,180 s,eee 2,000 155,ee0 38,080 Buildings Accumulated depreciation-buildings Office equipment Accumulated depreciation-office equipeent Accounts payable Salaries and wages payable Deferred rent revenue Common stock Retained earnings Sales revenue Interest revenue Rent revenue Salaries and wages expense Depreciation expense Insurance expense Utility expense Maintenance expense Totals 12,000 68,900 ook nt ences 24,000 25,880 150,008 42,000 65,500 1,800 21,80 15,700 14,300 322,100 322,188 a. The buildings have an estimated useful life of 50 years with no salvage value. The company uses the straight-ine depreciation method b. The office equipment is depreciated at 10 percent of original cost per year c. Prepaid insurance expired during the year, $1,000. d. Accrued salarles and wages at year-end, $700. e. Deferred rent revenue at year-end should be $250

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