In: Accounting
The following accounts are taken from the ledger of Oriole
Company at December 31, 2017.
Notes Payable | $21,200 | Cash | $6,400 | |||
---|---|---|---|---|---|---|
Common Stock | 26,600 | Supplies | 5,300 | |||
Equipment | 80,600 | Rent Expense | 2,100 | |||
Dividends | 8,500 | Salaries and Wages Payable | 3,200 | |||
Salaries and Wages Expense | 40,300 | Accounts Payable | 9,500 | |||
Service Revenue | 91,200 | Accounts Receivable | 8,500 |
Prepare a trial balance.
ORIOLE COMPANY |
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Debit |
Credit |
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$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 |