Cash

$6,357$

Accounts Receivable

$2,376$

Prepaid Expenses

$689$

Equipment

$13,925$

Accumulated Depreciation

$6,915$

Accounts Payable

$1,427$

Notes Payable

$4,256$

Common Stock

$1,000$

Retained Earnings

$7,108$

Dividends

$733$

Fees Earned

$7,207$

$\backslash$table$[[$Wages Expense,$2,271],[$Rent Expense,$838],[$Utilities Expense,$422],[$Depreciation Expense,$246],[$Miscellaneous Expense,$56],[$Totals$,27,913\mathrm{.}27,913$