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Cash Accounts Receivable Supplies Prepaid Insurance Buildings Accounts Payable Deferred Revenue SPICEWOOD STABLES, INC. Unadjusted Trial Balance At April 30 Notes Payable (long-term) Common

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Cash Accounts Receivable Supplies Prepaid Insurance Buildings Accounts Payable Deferred Revenue SPICEWOOD STABLES, INC. Unadjusted Trial Balance At April 30 Notes Payable (long-term) Common Stock Service Revenue Rent Revenue Utilities Expense Salaries and Wages Expense Total Debit EA $ 142,360 Credit 18,240 3,450 4,100 210,000 1,760 4,150 105,000 250,000 20,000 14,500 2,260 15,000 EA $ 395,410 $ 395,410

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