boilermaker unlimited ape

Credits $ BOILERMAKER UNLIMITED Adjusted Trial Balance December 31, 2021 Accounts Debits Cash 15,400 Accounts Receivable 24,400 Supplies 31,400 Prepaid Insurance 6,400 Equipment 550,000 Accumulated Depreciation Accounts Payable Salaries Payable Utilities Payable Notes Payable (due in 5 years) Common Stock Retained Earnings Dividends 25,400 Service Revenue-new construction Service Revenue-remodeling Salaries Expense 154,000 Supplies Expense 279,000 Depreciation Expense 44,000 Insurance Expense 24,400 Utilities Expense 41,400 Interest Expense 8,400 Service Fee Expense 67,000 Totals $1,271,200 176,000 30,400 27,400 4,400 140,000 170,000 41,000 420,000 262,000 $1,271,200 Preyd Credits $ BOILERMAKER UNLIMITED Adjusted Trial Balance December 31, 2021 Accounts Debits Cash 15,400 Accounts Receivable 24,400 Supplies 31,400 Prepaid Insurance 6,400 Equipment 550,000 Accumulated Depreciation Accounts Payable Salaries Payable Utilities Payable Notes Payable (due in 5 years) Common Stock Retained Earnings Dividends 25,400 Service Revenue-new construction Service Revenue-remodeling Salaries Expense 154,000 Supplies Expense 279,000 Depreciation Expense 44,000 Insurance Expense 24,400 Utilities Expense 41,400 Interest Expense 8,400 Service Fee Expense 67,000 Totals $1,271,200 176,000 30,400 27,400 4,400 140,000 170,000 41,000 420,000 262,000 $1,271,200 Preyd