Adjusted trail balance Debit/credit Income statement Debit/credit

Cash 96,000

note receivable 50,000

prepaid insurance=16,000

prepaid rent=4,000

equipment=170,000

depreciation equip=57,000

account payable =52,000

long term note payable=63,000

c trout , capital=178,500

c trout , withdrawals=30,000

repair revenue=180,800, 180,00

interest revenue=7,500 7,500

depre expense equipment=28,500, 28,500

wage expense=85,000, 85,000

rent expense=48,000 48,000

insurance expense=6,000, 6,000

interest expense=5,700 5,700

Totals=538.800 , 173,200,188,300

1 net income=15,100

totals=188,300

Determine what is missing from worksheet do the above in a spread sheet?