Presented below is the adjusted trial balance of Metlock, Inc.
at December 31, 2017.
Debit
Credit
Cash
$ ?
Supplies
1,390
Accounts Receivable
2,980
Prepaid Insurance
2,060
Equipment
80,000
Accumulated Depreciation—Equipment
$20,740
Trademarks
4,020
Accounts Payable
3,200
Salaries and Wages Payable
800
Unearned Service Revenue
1,680
Bonds Payable (due 2024)
31,960
Common Stock
2,580
Additional paid-in capital
15,160
Retained Earnings
14,480
Service Revenue
29,600
Salaries and Wages Expense
14,200
Insurance Expense
2,860
Rent Expense
2,760
Interest Expense
2,960
Total
$ ?
$ ?...