BRIDGEPORT COMPUTER CONSULTANTS Trial Balances July 31, 2017 Debit Credit Cash 42,020 Accounts Receivable 10,400 Prepaid Insurance 2.750 Supplies 2,550 Prepaid Rent 3.200 Equipment Accumulated Depreciation Equipment 400 Accounts Payable 2.440 Interest Payable Salaries and Wages Payable 8,800 Income Taxes Payable 960 Unearned Service Revenue 1,600 Notes Payable 16,000 Common Stock 42.900 Common Stock 42,900 Retained Earnings 1,570 Service Revenue 31,300 Salaries and Wages Expense 17,600 Rent Expense 3,200 Advertising Expense 1,800 Supplies Expense 1,000 Utilities Expense Depreciation Expense Insurance Expense Interest Expense Income Tax Expense 960 106,050 106,050 e Textbook and Media List of Accounts BRIDGEPORT COMPUTER CONSULTANTS Balance Sheet July 31, 2017 Assets Current Assets Cash Accounts Receivable Total Current Assets Property, Plant, and Equipment Less : Accumulated Depreciation Equipment Total Property, Plant, and Equipment Total Assets Liabilities and Stockholders'Equity Current Liabilities Liabilities and Stockholders' Equity Current Liabilities Total Current Liabilities Long-Term Liabilities Total Liabilities Stockholders' Equity Total Stockholders' Equity Total Liabilities and Stockholders' Equity e Textbook and Media List of Accounts