1. Dividends a mial balance pany at June 30, 2015 normal. $5,200, Comunts Receivable $3,000, Salas BE2-9 From the ledger balances en balances given at June 30 2015 List the accounts in the order JH account balances are normal. Accounts Payable $7.000. Cash $5,200, Common Stock $20,000 "pment $17,000, Service Revenue $6,000, Accounts Receivable $30 Wages Expense $6,000, and Rent Expense Equipment $17,000, oce. Prepare a com 9,000, and Rent Expense $1,000. orrect trial SE2-10 An inexperienced bookkeeper prepared the following trial balance. P, alance, assuming all account balances are normal. Credit trial balance, assuming all ERIKA COMPANY Trial Balance December 31, 2015 Debit $16,800 Cash Prepaid Insurance Accounts Payable Unearned Service Revenue 4,200 Common Stock Dividends Service Revenue Salaries and Wages Expense 18,600 Rent Expense $ 3,500 3,000 13,000 4,500 25,600 2,400 $52,000 $39,600 Review SOU DPH wwing trial balance. Prepare a correct BE2-10 An inexperienced bookkeeper prepared the following trial balance. P trial balance, assuming all account balances are normal. ERIKA COMPANY Trial Balance December 31, 2015 Credit Debit $16,800 $ 3,500 3,000 4,200 Cash Prepaid Insurance Accounts Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries and Wages Expense Rent Expense 13,000 4,500 25,600 18,600 $39,600 2,400 $52,000