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Cash $10,565 $10,565 Accounts Receivable 20,024 22,794 Supplies 8,464 5,003 Prepaid Insurance 3,388 2,262 Equipment 67,920 67,920 Accumulated DepreciationEquipment $28,459 $34,119 Accounts Payable 4,820 4,820
Cash | $10,565 | $10,565 | ||||||
Accounts Receivable | 20,024 | 22,794 | ||||||
Supplies | 8,464 | 5,003 | ||||||
Prepaid Insurance | 3,388 | 2,262 | ||||||
Equipment | 67,920 | 67,920 | ||||||
Accumulated DepreciationEquipment | $28,459 | $34,119 | ||||||
Accounts Payable | 4,820 | 4,820 | ||||||
Interest Payable | 0 | 141 | ||||||
Notes Payable | 4,700 | 4,700 | ||||||
Unearned Service Revenue | 7,095 | 6,017 | ||||||
Salaries and Wages Payable | 0 | 1,821 | ||||||
Common Stock | 18,450 | 18,450 | ||||||
Retained Earnings | 16,889 | 16,889 | ||||||
Dividends | 12,867 | 12,867 | ||||||
Service Revenue | 58,600 | 62,448 | ||||||
Salaries and Wages Expense | 11,351 | 13,172 | ||||||
Insurance Expense | 1,126 | |||||||
Interest Expense | 326 | 467 | ||||||
Depreciation Expense | 5,660 | |||||||
Supplies Expense | 3,461 | |||||||
Rent Expense | 4,108 | 4,108 | ||||||
$139,013 | $139,013 | $149,405 | $149,405 would service revenue be $62448? |
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