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7. Smithson Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear in no particular order, and all have normal balances. 4(Click
7. Smithson Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear in no particular order, and all have normal balances. 4(Click the icon to view Smithson Floor Coverings accounts.) Prepare the trial balance of Smithson Floor Coverings at December 31, 2018 Smithson Floor Coverings Trial Balance December 31, 2018 Balance Debit Credit Account Title (2) (10) (11) |(12) Total 4: Data Table Service Revenue $ $ Salaries Payable Salaries Expense 26,000 36,000 17,000 24,000 2,200 Equipment Rent Expense Common Stock Accounts Payable Cash 25,000 1,600 7,000 3,600 6,000 1,900 Accounts Receivable Interest Payable Utilities Expense Dividends 16,100 Dividends 16,100 Utilities Expense 1,900 (1) Utilities Expense Utilities Expense O Accounts Payable O Accounts Receivable O Cash Common Stock Dividends Equipment Interest Payable Rent Expense Salaries Payable O Salaries Expense Service Revenue (2) O Accounts Payable Accounts Receivable O Cash O Common Stock Dividends Equipment Interest Payable O Rent Expense Salaries Payable Salaries Expense Service Revenue Utilities Expense O Common Stock Utilities Expense (3) O Accounts Payable Accounts Receivable O Cash O Common Stock Dividends Equipment Interest Payable Rent Expense Salaries Payable Salaries Expense Service Revenue (4) O Accounts Payable Accounts Receivable O Cash O Rent Expense Salaries Payable Salaries Expense Service Revenue Equipment Interest Payable Utilities Expense (6) O Utilities Expense (5) O Accounts Payable Accounts Receivable O Cash O Common Stock Dividends Equipment Interest Payable Rent Expense Salaries Payable Salaries Expense Service Revenue Accounts Payable Accounts Receivable Cash O Common Stock O Dividends Equipment Interest Payable Rent Expense Salaries Payable O Salaries Expense Service Revenue (7) Utilities Expense Utilities Expense O O Accounts Payable O Accounts Receivable Cash O Common Stock Dividends Equipment Interest Payable O Rent Expense Salaries Payable Salaries Expense Service Revenue (8) O O Accounts Payable O Accounts Receivable O Cash O Common Stock Dividends Equipment Interest Payable O Rent Expense O Salaries Payable O Salaries Expense Service Revenue Utilities Expense Utilities Expense (9) O Accounts Payable Accounts Receivable O Cash O Common Stock Dividends Equipment Interest Payable Rent Expense Salaries Payable Salaries Expense Service Revenue (10) O Accounts Payable Accounts Receivable O Cash Common Stock Dividends Equipment Interest Payable O Rent Expense Salaries Payable Salaries Expense Service Revenue Utilities Expense Utilities Expense (11) O Accounts Payable O Accounts Receivable Cash O Common Stock Dividends Equipment Interest Payable Rent Expense Salaries Payable Salaries Expense Service Revenue (12) O O Accounts Payable O Accounts Receivable O Cash Common Stock Dividends Equipment O Interest Payable O Rent Expense Salaries Payablo Salaries Expense Service Revenue
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