troduction to Accounting 1 - 12th Edition idterm 1 onry 22 - step 2 Trial Balance Debit Credit $ 496,430 $ 168,100 $ 2,750 $ 3,000 120,000 105,000 $ $ 28,300 Account Account Title Number 101 Cash 110 Accounts Receivable 120 Supplies 130 Prepaid Rent 140 Interest receivable 150 Note receivable 200 Equipment 250 Accumulated Depreciation - Equipment 300 Accounts Payable 301 Salary Payable 302 Interest Payable 303 Unearned Service Revenue 400 Note Payable, Long-term 500 Common Stock 510 Retained Earnings 520 Dividends Service Revenue 700 Cost of goods sold 801 Rent Expense 802 Salary Expense 803 Supplies Expense 850 Depreciation Expense - Equipment 900 Interest Revenue 905 Interest Expense $ 24,000 $ 87,000 $ 500,000 $ 124,700 $ 9,200 $2,800,000 $1,103,000 $ 5,000 $ 1,530,000 $ 21,520 600 $ 3,564,000 $3,564,000 Totals Trial Balance Debit Credit $ 496,430 $ 168,100 $ 2,750 $ 3,000 lule $ $ 120,000 105,000 $ 28,300 Account Account Title Number 101 Cash 110 Accounts Receivable 120 Supplies 130 Prepaid Rent 140 Interest receivable 150 Note receivable 200 Equipment 250 Accumulated Depreciation - Equipment 300 Accounts Payable 301 Salary Payable 302 Interest Payable 303 Unearned Service Revenue 400 Note Payable, Long-term 500 Common Stock 510 Retained Earnings 520 Dividends 600 Service Revenue 700 Cost of goods sold 801 Rent Expense 802 Salary Expense 803 Supplies Expense 850 Depreciation Expense - Equipment 900 Interest Revenue 905 Interest Expense $ 24,000 $ 87,000 $ 500,000 $ 124,700 $ 9,200 $2,800,000 $ 1,103,000 $ 5,000 $ 1,530,000 $ 21,520 al Totals $ 3,564,000 $3,564,000 troduction to Accounting 1 - 12th Edition idterm 1 onry 22 - step 2 Trial Balance Debit Credit $ 496,430 $ 168,100 $ 2,750 $ 3,000 120,000 105,000 $ $ 28,300 Account Account Title Number 101 Cash 110 Accounts Receivable 120 Supplies 130 Prepaid Rent 140 Interest receivable 150 Note receivable 200 Equipment 250 Accumulated Depreciation - Equipment 300 Accounts Payable 301 Salary Payable 302 Interest Payable 303 Unearned Service Revenue 400 Note Payable, Long-term 500 Common Stock 510 Retained Earnings 520 Dividends Service Revenue 700 Cost of goods sold 801 Rent Expense 802 Salary Expense 803 Supplies Expense 850 Depreciation Expense - Equipment 900 Interest Revenue 905 Interest Expense $ 24,000 $ 87,000 $ 500,000 $ 124,700 $ 9,200 $2,800,000 $1,103,000 $ 5,000 $ 1,530,000 $ 21,520 600 $ 3,564,000 $3,564,000 Totals Trial Balance Debit Credit $ 496,430 $ 168,100 $ 2,750 $ 3,000 lule $ $ 120,000 105,000 $ 28,300 Account Account Title Number 101 Cash 110 Accounts Receivable 120 Supplies 130 Prepaid Rent 140 Interest receivable 150 Note receivable 200 Equipment 250 Accumulated Depreciation - Equipment 300 Accounts Payable 301 Salary Payable 302 Interest Payable 303 Unearned Service Revenue 400 Note Payable, Long-term 500 Common Stock 510 Retained Earnings 520 Dividends 600 Service Revenue 700 Cost of goods sold 801 Rent Expense 802 Salary Expense 803 Supplies Expense 850 Depreciation Expense - Equipment 900 Interest Revenue 905 Interest Expense $ 24,000 $ 87,000 $ 500,000 $ 124,700 $ 9,200 $2,800,000 $ 1,103,000 $ 5,000 $ 1,530,000 $ 21,520 al Totals $ 3,564,000 $3,564,000
