Account titles Cash Account Receivable Supplies Prepaid Insurance THAO COMPANY Adjusted Trail Balance For the Year Ended December 31, 2017 Equipment Accumulated Depreciation- Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Owner's Capital Owner's Drawings Service Revenue Advertising Exepnse Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense Totals Dr. $ 5,300 10,800 1,500 2,000 27,000 7,000 8,400 4,000 5,600 3,500 28,000 600 $ 103,700 Cr. $ 5,600 15,000 6,100 2,400 600 13,000 61,000 $ 103,700

Account titles Cash Account Receivable Supplies Prepaid Insurance THAO COMPANY Adjusted Trail Balance For the Year Ended December 31, 2017 Equipment Accumulated Depreciation- Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Owner's Capital Owner's Drawings Service Revenue Advertising Exepnse Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense Totals Dr. $ 5,300 10,800 1,500 2,000 27,000 7,000 8,400 4,000 5,600 3,500 28,000 600 $ 103,700 Cr. $ 5,600 15,000 6,100 2,400 600 13,000 61,000 $ 103,700

Intermediate Accounting: Reporting And Analysis

3rd Edition

ISBN:9781337788281

Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Chapter4: The Balance Sheet And The Statement Of Shareholders' Equity

Section: Chapter Questions

Problem 12P: Balance Sheet from Adjusted Trial Balance The following is the alphabetical adjusted trial balance...

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