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Accumulated depreciation-building $30,000 Equipment 36,000 Accumulated depreciation equipment 18,500 Accounts payable 6,000 Interest payable 960 Unearned revenue 2,020 Notes payable ($6,000 must be paid in February, 2022) 67,000 R. Falkner, capital 173,020 R. Falkner, drawings 47,000 Service revenue 126,000 Interest revenue 1,600 Depreciation expense 9,950 Interest expense 4,050 Insurance expense 4,700 Salaries expense 29,500 Supplies expense 5,700 Utilities expense 5,100 $425,100 $425,100 BLOSSOM FISHING CENTRE Statement of Owner's Equity $ $ $ Current Attempt in Progress The adjusted trial balance for Blossom Fishing Centre is as follows: BLOSSOM FISHING CENTRE Adjusted Trial Balance March 31, 2021 Debit Credit Cash $7,900 Interest receivable 750 Supplies 1,450 Long-term investments 32,000 Land 46,000 Building 195.000 Accumulated depreciation-building $30,000 Equipment 36,000 Accumulated depreciation-equipment 18,500 Accounts payable 6,000
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