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Completing The Cycle Homework Handout PROBLEM 4-4A (pages 180-181 in Fundamental Accounting Principles, 23 ed.) The adjusted trial balance for Tybalt Construction as of December 31, 2017, folliows TYBALT CONSTRUCTION Adjusted Trial Balance December 31, 2017 Debit Credit No. Account Title $ 5,000 23,000 8,100 7,000 40,000 101 Cash 104 Short-term investments 126 Supplies 128 Prepaid Insurance 167 Equipment 168 173 Building 174 20,000 Accumulated Depreciation- Equipment 150,000 50,000 Accumulated Depreciation- Building 183 Land 55,000 16,500 2,500 201 Accounts Payable 203 Interest Payable 208 Rent Payable 3,500 2,500 900 7,500 67,000 210 Wages Payable Property Taxes Payable Unearned Professional Fees Long-Term Notes Payable O. Tybalt, Capital O. Tybalt, Withdrawals Professional Fees Earned 213 233 251 301 126,400 302 13,000 97,000 401 407 Dividends Earned 606 406 Rent Earned 14,000 2,000 2,100 409 Interest Earned Depreciation Expense- Building Depreciation Expense - Equipment 11,000 612 623 Wages Expense 633 Interest Expense 637 Insurance Expense 6,000 32,000 5,100 10,000 13,400 640 Rent Expense 652 Supplies Expense 682 Postage Expense 4,200 5,000 8,900 3,200 4,600 683 684 Repairs Expense Property Taxes Expense 688 Telephone Expense 690 Utilities Expense $411,900 411,900