aleks week 2

On December 31, Stewart Co. had the following list of accounts and their respective annual balances. Accounts Payable S 37,300 O Drawing $ 17,300 O Accounts Receivable 30,600 Prepaid Rent 24,500 O Advertising Expense 8,900 O Rent Expense 7.100 O Beginning Capital 60,900 O Supplies 23.100 Cash 45.400 O Supplies Expense 4.200 O Consulting Revenue 52.900 O Travel Expense 5.000 Deferred Revenue 15.000 Explanation Check