is the adjusted trial balance as of December 31, 2017 of Peri Brothers Co ccounts...

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is the adjusted trial balance as of December 31, 2017 of Peri Brothers Co ccounts Debit $18 30 sh Credit ccounts Receivable paid Insurance ffice Supplies Building Accumulated Depreciation-Building Equipment Accumulated Depreciation-Equipment Land Accounts Payable Salaries Payable Unearned Service Revenue Mortgage Payable Capital Withdrawals Service Revenue Salaries Expense Depreciation Expense- Building and Equipment Supplies Expense Insurance Expense Utilities Expense Total 3,200 165,000612 00 45,000 12,000 2 25,000 21,290 325,000 100,000 25,840 63, 6,25 15,00 14,50 $505,790 $505,7 Close Revenue Accounts: ate Debit Description

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