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Cowboy Company Adjusted Trial Balance December 31, 2021 Account Name Cash Debit Credit 48,800 Accounts Receivable Prepaid Rent Building Accumulated Depreciation - Building Accounts

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Cowboy Company Adjusted Trial Balance December 31, 2021 Account Name Cash Debit Credit 48,800 Accounts Receivable Prepaid Rent Building Accumulated Depreciation - Building Accounts Payable Salaries Payable 14,000 15,000 200,000 75,000 8,000 21,000 Interest Payable 4,600 Unearned Revenue 5,400 Notes Payable 32,000 Cowboy, Capital 58,000 Cowboy, Withdrawals 10,000 Fees Earned 155,000 Wages Expense 45,000 Rent Expense 7,000 Supplies Expense 1,400 Utilities Expense 12,000 Depreciation Expense 5,000 Interest Expense 800 Totals 359,000 359,000

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