3. Computer Practice Set Question 1 of 2 > Accounts Payable -/ 50 16,000 16,000 Unearned Service Revenue 2,950 658 Mortgage Payable 52,800 52,800 Common Stock Retained Earnings, Sept. 1, 2020 115,500 115,500 2,000 2,000 Dividends 14,000 14,000 Service Revenue 282,300 284,592 Salaries and Wages Expense 108,750 108,750 Maintenance and Repairs Expense 31,900 31,900 Advertising Expense 9,400 9,400 Utilities Expenses 18,300 18,300 Property Tax Expense 18,250 22,670 Interest Expense 6,250 11,130 Totals 509,150 509,150 Insurance Expense 27,657 Supplies Expense 15,447 Interest Payable 4,880 Depreciation Expense 5,890 Property Tax Payable 4,420 Totals 524,340 524,340