Henderson Floor Coverings reported the following summarized data at December 31, 2016. Accounts appear in no particular order, and all have normal balances.
Service Revenue ...... $ 38,000
Equipment .......... 45,000
Rent Expense ......... 10,000
Common Stock ...... 25,000
Accounts Payable ...... 1,500
Dividends ......... 12,900
Salaries Payable ...... $ 15,000
Salaries Expense ...... 1,800
Cash ............ 12,000
Accounts Receivable ...... 4,000
Interest Payable ...... 7,500
Utilities Expense ...... 1,300
Prepare the trial balance of Henderson Floor Coverings at December 31, 2016.