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2015/12/31 2014/12/31 Prepaid Insurance ? 1200 Prepaid Rent 3500 4200 Interest Receivable 4200 ? Unearned Revenue 6700 8200 Interest Payable 3800 2200 Salaries Payable 11500

2015/12/31 2014/12/31
Prepaid Insurance ? 1200
Prepaid Rent 3500 4200
Interest Receivable 4200 ?
Unearned Revenue 6700 8200
Interest Payable 3800 2200
Salaries Payable 11500 15600
Insurance Expense 4800
Rent Expense ?
Interest Revenue 22680
Sales revenue earned current period paid in prior periods 15900
Interest Expense ?
Salary expense 22290
Insurance Payments 5300
Rent payments 8700
Interest Received 24800
Revenue payments received in advance ?
Interest Paid 6530
Salaries Paid ?

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