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Below are account balances of Mallard Company at the end of September. Accounts Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Salaries Payable Utilities
Below are account balances of Mallard Company at the end of September. Accounts Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Salaries Payable Utilities Payable Deferred Revenue Common Stock Balances $18,500 12,700 5,700 3,700 21,500 5,700 2,700 1,100 7,700 22,500 Accounts MALLARD COMPANY Trial Balance September 30 Accounts Retained Earnings Dividends Debit Service Revenue Salaries Expense Insurance Expense Advertising Expense Supplies Expense Required: Prepare a trial balance by placing amounts in the appropriate debit or credit column and determining the balance of the Service Revenue account. Entertainment Expense Utilities Expense Balances $11,700 2,700 ? 7,700 6,700 1,100 8,700 4,700 1,100 Credit
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