Glent Company Adjusted Trial Balance April 30, 2018

Account Titles

DR

CR

Cash

$14,600

Accounts Receivable

$5,700

Merchandise Inventory

$6,800

Prepaid Expenses

$1,900

Store Equipment

$40,100

Accumulated Depreciation - Equipment

$2,300

Accounts Payable

$6,100

Unearned Revenue

$5,600

Notes Payable

$18,000

Glent, Capital

$32,070

Glent, Drawings

$1,600

Sales Revenue

$52,330

Gain on Sale of Equipment

$4,600

Cost of Goods Sold

$16,500

Depreciation Expense - Equipment

$2,300

Interest Expense

$900

Advertising Expense

$1,900

Rent Expense - Retail Space

$10,100

Rent Expense - Office Space

$5,700

Sales Salaries Expense

$8,700

Office Salaries Expense

$4,200

Total

$121,000

$121,000