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Completing The Cycle Homework Handout PROBLEM 4-4A (pages 180-181 in Fundamental Accounting The adjusted trial balance for Tybalt Construction a Principles, 23 ed.) of December 31, 2017, follows, TYBALT CONSTRUCTION Adjusted Trial Balance December 31 2017 No. Account Title 101 Cash 104 Short-term investments 126 Supplies 128 Prepaid Insurance 167 Equipment 168 Accumulated Depreciation-Equipment 173 Building 174 183 Land 201 Accounts Payable 203 Interest Payable 208 Rent Payable 210 Wages Payable 213 233 Debit Credit $ 5,000 23,000 8,100 7,000 40,000 20,000 150,000 Accumulated Depreciation- Building 50,000 S5,000 16,500 2,500 3,500 2,500 900 7,500 67,000 126,400 Property Taxes Payable Unearned Professional Fees 251 Long-Term Notes Payable 301 O. Tybalt, Capital 302 O. Tybalt, Withdrawals 13,000 97,000 14,000 2,000 2,100 401 406 407 409 606 612 623 633 637 640 Professional Fees Earned Rent Earned Dividends Earned Interest Earned Depreciation Expense- Building Depreciation Expense- Equipment Wages Expense Interest Expense Insurance Expense Rent Expense Supplies Expense Postage Expense Property Taxes Expense Repairs Expense Telephone Expense 11,000 6,000 32,000 5,100 10,000 13,400 7,400 652 682 683 684 688 690 Utilities Expense 5,000 8,900 3,200 4,600_ $411,900 $411,900

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