Accounts receivable 20000 23500 supplies 8400 3000

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Accounts Receivable20,000 23,500 Supplies8,400 3,000 Prepaid Insurance3,350 2,500 Equipment60,000 60,000 Accumulated Depreciation - Equipment$28,000 $33,000 Accounts Payable5,000 5,000 Interest Payable0 150 Notes Payable5,000 5,000 Unearned Service Revenue7,000 5,600 Salaries and Wages Payable0 1,300 Common Stock10,000 10,000 Retained Earnings3,500 3,500 Service Revenue58,600 63,500 Salaries and Wages Expense10,000 11,300 Insurance Expense850 Interest Expense350 500 Depreciation Expense5,000 Supplies Expense5,400 Rent Expense4,000 4,000 Totals:$117,100 $117,100 $127,050 $127,050 Instructions:
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