Chapter 4 Assignment-Q Use the Adjusted Trial Balance for Anderson Service Company to prepare the classified balance sheet at September 30, 2016. Use the report form. You must compute the ending balance of Retained Earnings. Anderson Service Company Adjusted Trial Balance September 30, 2016 Balance Account Title Accounts Payable Accounts Receivable Debit Credit $9.000 $2,800 Accumulated Depreciation Equipment 1.500 Cash 14.500 Common Stock 10,000 Depreciation Expense - Equipment 600 Dividends 1.500 Equipment 40,000 Notes Payable (long-term) 20,000 Office Supplies 1.500 Prepaid Rent 4,800 Rent Expense 1.200 Retained Earnings, August 31, 2016 8,100 Salaries Expense 9,000 Service Revenue 27.500 Supplies Expense 500 Unearned Revenue 1.000 Utilities Expense 700 Total $77,100$77,100