4 a un A 5 6 7 ca 8 9 10 11 12 13 14 Use the data to set up a Trial Balance and answer the 5 questions. Accounts Balance DEBIT CREDIT Cash $ 20,000 $ 20,000 Accounts receivable 30,000 30,000 Supplies 1,000 1,000 Prepaid rent 5,000 5,000 Building & Equipment ? Accounts payable 15,000 15,000 Salaries payable 25,000 25,000 Interest payable 3,000 3,000 Deferred revenue 15,000 15,000 Notes payable 100,000 100,000 Common stock 500,000 500,000 Retained earnings, BB 300,000 300,000 Dividends 10,000 10,000 Service revenue 600,000 600,000 Salaries expense 350,000 350,000 20,000 20,000 Interest expense 5,000 5,000 Supplies expense 4,000 4,000 Utilities expense 12,000 12,000 Advertising expense 40,000 40,000 15 16 17 18 19 20 211 Rent expense 22 23 24 25 26 27 1 28 2. 29 3 Total Credits Building & Equipment Net Income Ending Retained Earnings Total Assets 30 min 4 31 5 32