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(3) Financial Statement Calculations Saved Help Save & Exit Submit You received no credit for this question in the previous attempt. View previous attempt UT
(3) Financial Statement Calculations Saved Help Save & Exit Submit You received no credit for this question in the previous attempt. View previous attempt UT 3 points X 01:18:06 eBook Print Set forth below is the adjusted trial balance as of December 31, 2015 for Darboh Company. Assume Darboh will make a $1,800 payment on the note payable during fiscal 2016. Dr Cr Cash 4,200 Accounts Receivable 6,800 Supplies 700 Prepaid Insurance 600 Prepaid Rent 2,600 Equipment 29,500 Accumulated Depreciation 8,900 Accounts Payable 1,100 Salaries Payable 1,300 Interest Payable 100 Note Payable 5,400 Common Stock 12,700 Retained Earnings 6,600 Dividends 2.000 Service Revenue 49,200 Salaries Expense 15,900 Rent Expense 13,000 Supplies Expense 2,100 Utilities Expense 4.800 Insurance Expense 2,700 Interest Expense 400 Totals 85,300 85.300 References Stockholders' equity is: Numeric Response 17,300 Po lidi Cidl Soveu SUDIL You received no credit for this question in the previous attempt. View previous attempt 4 3 points 8 01:17:46 eBook Print 1,300 Reto Set forth below is the adjusted trial balance as of December 31, 2015 for Darboh Company. Assume Darboh will make a $1,800 payment on the note payable during fiscal 2016. Dr Cr Cash 4,200 Accounts Receivable 6.800 Supplies 700 Prepaid Insurance 600 Prepaid Rent 2.600 Equipment 29.500 Accumulated Depreciation 8,900 Accounts Payable 1,100 Salaries Payable Interest Payable 100 Note Payable 5,400 Common Stock 12,700 Retained Earnings 6,600 Dividends 2,000 Service Revenue 49,200 Salaries Expense 15,900 Rent Expense 13,000 Supplies Expense 2.100 Utilities Expense 4,800 Insurance Expense 2,700 Interest Expense 400 Totals 85,300 85,300 References Total liabilities are: Numeric Response 18,200
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