09:21 PM / Remaining: 34 min. TCCTCCU UCUN DUGU TUTTG UTU ROJU TUTUC TO JOIC Corpurry cccm CAL STABLER COMPANY Trial Balance December 31 Before Adjustment Dr. Cr. Cash $3,000 Accounts Receivable 2,800 Prepaid Rent 2,100 Supplies 1,200 Equipment 18,000 Accumulated Depreciation - Equipment $1,300 Accounts Payable 2,700 Notes Payable 10,000 Interest Payable Salaries and Wages Payable Unearned Service Revenue 4,460 Common Stock 8,200 Dividends 3,200 Service Revenue 8,000 Salaries and Wages Expense 2,060 Utilities Expense 1,800 Rent Expense 500 Supplies Expense Depreciation Expense Interest Expense Totals $34,660 $34,660 After Adjustment Dr. Cr. $3,000 3,700 1,500 700 18,000 $1,500 3,000 10,000 120 800 4,060 8,200 3,200 9,300 2,860 2,100 1,100 500 200 120 $36,980 $36,980 Policy. I 2000-2020 John Wiley & Sons, Inc. All Rights Reserved. A Division of lohn Wiley & Cana 09:21 PM / Remaining: 34 min. TCCTCCU UCUN DUGU TUTTG UTU ROJU TUTUC TO JOIC Corpurry cccm CAL STABLER COMPANY Trial Balance December 31 Before Adjustment Dr. Cr. Cash $3,000 Accounts Receivable 2,800 Prepaid Rent 2,100 Supplies 1,200 Equipment 18,000 Accumulated Depreciation - Equipment $1,300 Accounts Payable 2,700 Notes Payable 10,000 Interest Payable Salaries and Wages Payable Unearned Service Revenue 4,460 Common Stock 8,200 Dividends 3,200 Service Revenue 8,000 Salaries and Wages Expense 2,060 Utilities Expense 1,800 Rent Expense 500 Supplies Expense Depreciation Expense Interest Expense Totals $34,660 $34,660 After Adjustment Dr. Cr. $3,000 3,700 1,500 700 18,000 $1,500 3,000 10,000 120 800 4,060 8,200 3,200 9,300 2,860 2,100 1,100 500 200 120 $36,980 $36,980 Policy. I 2000-2020 John Wiley & Sons, Inc. All Rights Reserved. A Division of lohn Wiley & Cana