PR 4-4A - Trial Balance Description Cash Supplies Prepaid...

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Description Trial Balance Adjustments Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash $ 12,000 ### $ 12,000 Supplies $ 30,000 $ 22,500 $ 7,500 $ 7,500 Prepaid Insurance $ 3,600 $ 1,800 $ 1,800 $ 1,800 Equipment $ 110,000 ### $ 110,000 Accum.Depr.-Equipment $ 25,000 $ 8,350 $ 33,350 $ 33,350 Trucks $ 60,000 ### $ 60,000 Accum. Depr.-Trucks $ 15,000 $ 6,200 $ 21,200 $ 21,200 Accounts Payable $ 4,000 ### $ 4,000 Wages Payable $ 600 $ 600 $ 600 Common Stock $ 26,000 ### $ 26,000 Retained Earnings $ 70,000 ### $ 70,000
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Unformatted text preview: Dividends $ 15,000 ### $ 15,000 Service Revenue $ 160,000 ### $ 160,000 Wages Expense $ 45,000 $ 600 $ 45,600 $ 45,600 Rent Expense $ 10,600 $ 10,600 $ 10,600 Truck Expense $ 9,000 ### $ 9,000 Depr. Exp.-Equipment $ 8,350 $ 8,350 $ 8,350 Supplies Expense $ 22,500 $ 22,500 $ 22,500 Depr. Exp.-Truck $ 6,200 $ 6,200 $ 6,200 Insurance Expense $ 1,800 $ 1,800 $ 1,800 Miscellaneous Expense $ 4,800 ### $ 4,800 $ 300,000 $ 300,000 $ 39,450 $ 39,450 $ 315,150 $ 315,150 $ 108,850 $ 160,000 $ 206,300 $ 155,150 Adjusted Trial Balance...
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