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11 Stockton Company Adjusted Trial Balance December 31, 20Y2 Cash Accounts Receivable Prepaid Expenses Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Common Stock Retained Earnings

11
Stockton Company Adjusted Trial Balance December 31, 20Y2 Cash Accounts Receivable Prepaid Expenses Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Utilities Expense Depreciation Expense Miscellaneous Expense Totals $6.030 2,100 700 13,700 790 2,500 1,960 775 250 85 $2,100 900 4,200 2,000 10,940 8,750 $28,890 $28,890
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\begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c|}{ Adjusted Trial Balance } \\ \hline \multicolumn{2}{|c|}{ December 31, 20Y2 } \\ \hline Cash & $6,030 & \\ \hline Accounts Receivable & 2,100 & \\ \hline Prepaid Expenses & 700 & \\ \hline Equipment & 13,700 & \\ \hline Accumulated Depreciation & & $2,100 \\ \hline Accounts Payable & & \\ \hline Unearned Revenue & & 4,200 \\ \hline Common Stock & & 2,000 \\ \hline Retained Earnings & & 10,940 \\ \hline Dividends & 790 & \\ \hline Fees Earned & 2,500 & \\ \hline Wages Expense & 1,960 & \\ \hline Rent Expense & 775 & \\ \hline Utilities Expense & & \\ \hline Depreciation Expense & & \\ \hline Miscellaneous Expense & & \\ \hline Totals & & \\ \hline \end{tabular} Determine the total liabilities for the period. $7,400 $6,100 $5,100 $7,200

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