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Adjusted That Barance December 31 Cash Accounts Receivable Prepaid Expenses Equipment 5,547 2,533 606 14,285 Accumulated Depreciation 9,503 Accounts Payable 1,456 Notes Payable 4,107 Common
Adjusted That Barance December 31 Cash Accounts Receivable Prepaid Expenses Equipment 5,547 2,533 606 14,285 Accumulated Depreciation 9,503 Accounts Payable 1,456 Notes Payable 4,107 Common Stock 1,000 Retained Earnings 3,766 Dividends 635 Fees Earned 7,736 Wages Expense Rent Expense Utilities Expense 2,483 846 350 Depreciation Expense 192 Miscellaneous Expense 91 Totals 27,568 27,568 Determine the total assets. a. $4,766 b. $13,468 c. $27,568 Od. $22,971
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