First Class Maids Company

Adjusted Trial Balance

December 31, 2016
Balance
Account Title Debit Credit
Cash $1,200
Office Supplies $1,100
Prepaid Insurance $140
Equipment $20,000
Accumulated Depreciation - Equipment $6,510
Accounts payable $2,200
Salaries Payable $250
Unearned Revenue $180
Maltos, Capital $8,100
Maltos, Withdrawals $3,000
Service Revenue $17,420
Salaries Expense $6,250
Supplies Expense $1,900
Depreciation Expense - Equipment $510
Insurance Expense $560
Total $34,660 $34,660