Concord Corporation was organized on April 1, 2022. The company prepares quarterly financial statements. The adjusted trial balance at June 30 is shown here. Cash Accounts Receivable Prepaid Rent Supplies Equipment Dividends Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense Debit $4,609 414 618 790 10,320 430 6,364 1,032 602 137 352 35 $25,703 Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Service Revenue Rent Revenue 4 Credit $602 3,440 680 258 35 344 9,629 9,769 946 $25,703

Concord Corporation was organized on April 1, 2022. The company prepares quarterly financial statements. The adjusted trial balance at June 30 is shown here. Debit Credit Cash $4,609 Accumulated Depreciation-Equipment $602 Accounts Receivable 4141 Notes Payable 3,440 Prepaid Rent 618 Accounts Payable 680 Supplies 790 Salaries and Wages Payable 258 Equipment 10,320 Interest Payable 35 A Dividends 430 Unearned Rent Revenue 344 Salaries and Wages Expense 6,364 Common Stock 9,629 Rent Expense 1,032 Service Revenue) 9,769 Depreciation Expense 602 Rent Revenue 946 Supplies Expense 137 $25,703 Utilities Expense 352 Interest Expense 35 $25.703