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Cash 6,760 Accounts Receivable 2,971 Prepaid Expenses 682 Equipment 14,359 Accumulated Depreciation 6,890 Accounts Payable 1,795 Notes Payable 5,075 Common Stock 1,000 Retained Earnings
Cash 6,760 Accounts Receivable 2,971 Prepaid Expenses 682 Equipment 14,359 Accumulated Depreciation 6,890 Accounts Payable 1,795 Notes Payable 5,075 Common Stock 1,000 Retained Earnings 7,018 Dividends 890 Fees Earned 7,913 Wages Expense Rent Expense Utilities Expense 2,743 711 355 Depreciation Expense 163 Miscellaneous Expense 57 Totals 29,691 29,691 Determine the total liabilities for the period. $13,760 $17,882 $8,018 $6,870
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