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Earle Real Estate Appraisal Adjusted Trial Balance June 30,2023 ...

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Question

Accounting

Earle Real Estate Appraisal
Adjusted Trial Balance
June 30,2023
Balance
Account Title
Debit
Credit
Cash
$4,400
Accounts receivable
6,100
Office supplies
1,550
Prepaid insurance
1,760
Land
13,200
Building
86,000
Accumulated amortizationbuilding
$16,870
Accounts payable
18,500
Interest payable
8,100
Salaries payable
2,550
Unearned revenue
7,550
Note payable (long-term)
43,000
E. Earle, capital
45,500
E. Earle, withdrawals
27,400
Service revenue
48,200
Insurance expense
3,900
Salaries expense
30,500
Supplies expense
260
Interest expense
8,100
Utilities expense
2,800
Amortization expensebuilding
4,300
Total
$190,270
$190,270
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