In: Accounting
The following accounts are taken from the ledger of Oriole
Company at December 31, 2017.
| Notes Payable | $21,200 | Cash | $6,400 | |||
|---|---|---|---|---|---|---|
| Common Stock | 26,600 | Supplies | 5,300 | |||
| Equipment | 80,600 | Rent Expense | 2,100 | |||
| Dividends | 8,500 | Salaries and Wages Payable | 3,200 | |||
| Salaries and Wages Expense | 40,300 | Accounts Payable | 9,500 | |||
| Service Revenue | 91,200 | Accounts Receivable | 8,500 |
Prepare a trial balance.
|
ORIOLE COMPANY |
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|---|---|---|
|
Debit |
Credit |
|
|
enter an account title |
$enter a debit balance |
$enter a credit balance |
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enter an account title |
enter a debit balance |
enter a credit balance |
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enter a debit balance |
enter a credit balance |
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enter a debit balance |
enter a credit balance |
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enter an account title |
enter a debit balance |
enter a credit balance |
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enter an account title |
enter a debit balance |
enter a credit balance |
|
enter an account title |
enter a debit balance |
enter a credit balance |
|
enter an account title |
enter a debit balance |
enter a credit balance |
|
enter an account title |
enter a debit balance |
enter a credit balance |
|
enter an account title |
enter a debit balance |
enter a credit balance |
|
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enter a debit balance |
enter a credit balance |
|
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enter a debit balance |
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|
$enter a total for the debit column |
$enter a total for the credit column |
|
Oriole Company Trial Balance For the Year Ended December 31, 2017
| Debit | Credit | |
| Cash | $6,400 | |
| Accounts Receivable | $8,500 | |
| Supplies | $5,300 | |
| Equipment | $80,600 | |
| Notes Payable | $21,200 | |
| Accounts Payable | $9,500 | |
| Common Stock | $26,600 | |
| Dividends | $8,500 | |
| Service Revenue | $91,200 | |
| Salaries & Wages($40,300- $3,200) | $37,100 | |
| Rent Expenses | $2,100 | |
| Total | $148,500 | $148,500 |