Cash Accounts receivable Supplies Prepaid insurance Service trucks Accumulated depreciation Other assets Accounts payable Wages payable Income taxes payable Notes payable (3 years; 10% interest due each September Debit 47,200 12,000 Credit 560 700 17,200 8,900 9,360 2,260 30) 11,000 Common stock (5,300 shares outstanding) 2,016 Additional paid-in capital 18,144 Retained earnings 5,100 Service revenue 89,020 Wages expense 16,200 Remaining expenses (not detailed; excludes income tax) 33,220 Income tax expense Totals 136,440 136,440 Data not yet recorded at December 31 included: a. The supplies count on December 31 reflected $230 in remaining supplies on hand to be used in the next year. b. Insurance expired during the current year, $700. c. Depreciation expense for the current year, $3,400. d. Wages earned by employees not yet paid on December 31, $710. e. Three months of interest expense (for the note payable borrowed on October 1 of the current year) was incurred in the current year. f. Income tax expense, $5,880.