ACCOUNT TITLES AND EXPLANATIONS DEBIT CREDIT DATE 611 Fin /use IUI 7 27vx4, ART.27 322222* 611 Paid $500 of the amount owed from May's wages 62 SvJX67 13,7 M 1773222221 wit sales vice 26x153/13 27327423470 6/3 Collected $10,000 of its accounts receivable 6110 P318$327 ils 3222XXX's Ve frunz/reses ViewY/277 322222X 6/30 Paid Heines 3r de nie. AX XERRI IV. ve / The /xwe was issued V7.4V 1. see Anyar ]] 6/30 Davladaridad X150 235/7 dindaris anders 6/30 AFLAVJhr insane Laad KWA7 i/e /xww (Au=//209 May 1, $12.V irisane was quitin svanehri Virsuzne wyz 6/30 (Aaa/ te zwarm 24X7.2173174/138 3/7 estimulac'ua lila siku will levicksal value straipytirne Data 6/30 Hoflrihv UI wazes med ter will be paid in the first wa** 27-ADY Assets Liabilities Shareholder's Equit Cash 19,100 Accounts Payable 800 Common Stock #### BB BB BB 19,100 800 15,000 Accounts Receivable 6,750 Wages Payable 500 Retained Earnings #### BB BB BB 6,750 500 10,970 Sales Revenue Inventory 1.400 Notes Payable 8.000 BB BB 1,400 8,000 Cost of Goods Sold Prepaid Insurance 1.100 Interest Payable 80 BB 1,100 80 Insurance Expense Equipment 7,200 BB 7,200 Accumulated Depreciation 200 BB Depreciation Expense 200 Wages Expense Interest Expense Dividends Debits Credits Adjusted Trial Balance: Account Title Cash Accounts Receivable Inventory Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Wages Payable Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Insurance Expense Depreciation Expense Wages Expense Interest Expense Dividends Total