Nevada Camping Equipment Rental Company occupies rented quarters on the main street of Las Vegas. To get this location, the company rented a store larger than needed and subleased

(rented) a portion of the area to Max's Restaurant. The partial trial balance of Nevada Camping Equipment Rental Company as of December 31, 1999. is as follows: pg85

a. Salaries of employees amount to S300 per day and were last paid through Wednesday, December 27. December 31 is a Sunday. The store is closed Sundays.

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NEVADA CAMPING EQUIPMENT RENTAL COMPANY Partial Trial Balance December 31, 1999 Cash Prepaid Insurance Supplies on Hand Camping Equipment Accumulated Depreciation-Camping Equipment Notes Payable Equipment Rental Revenue Sublease Rental Revenue Building Rent Expense Salaries Expense Debits Credits $100,000 11,400 20,000 176,000 $ 19,200 40,000 1,500,000 8,800 14,400 196.000