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Adjusted Trial Balance Cr. Dr. Account Dr. Titles Cash 11,000 Accounts 8,200 Receivable Prepaid Rent 2,300 Equipment 23,300 Accumulated Depreciation 5,500 -Equip Notes 5,600 Payable
Adjusted Trial Balance Cr. Dr. Account Dr. Titles Cash 11,000 Accounts 8,200 Receivable Prepaid Rent 2,300 Equipment 23,300 Accumulated Depreciation 5,500 -Equip Notes 5,600 Payable Accounts 5,500 Payable Common 19,335 Stock Retained 8,960 Earnings Dividends 3,500 Service 15,500 Revenue Salaries and Wages 10,720 Expense Rent 700 Expense Depreciation 675 Expense Interest 45 Expense Interest 45 Payable Totals 60,440 60,440 Net Income Totals Grouper Company Worksheet (Partial) Income Statement Cr. Dr. ce Sheet Cr
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