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11 December 31 Cash 6,207 Accounts Receivable 2,904 Prepaid Expenses 620 Equipment 15,579 Accumulated Depreciation 11,892 Accounts Payable 1,504 Notes Payable 5,298 Common Stock 1,000

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December 31 Cash 6,207 Accounts Receivable 2,904 Prepaid Expenses 620 Equipment 15,579 Accumulated Depreciation 11,892 Accounts Payable 1,504 Notes Payable 5,298 Common Stock 1,000 Retained Earnings 2,469 Dividends 637 Fees Earned 7,958 Wages Expense 2,689 Rent Expense 741 Utilities Expense 487 Depreciation Expense 207 Miscellaneous Expense 50 Totals 30,121 30,121 Determine the total assets. Oa. $13,418 Ob. $25,310 Oc. $3,469 Od. $30,121

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