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Data Table Mike O'Daniel Dance Studio Company Trial Balance August 31, 2018 Balance Account Title Cash Office Supplies Prepaid Rent Equipment Accumulsted Deprecistion-Equipment Accounts Payable

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Data Table Mike O'Daniel Dance Studio Company Trial Balance August 31, 2018 Balance Account Title Cash Office Supplies Prepaid Rent Equipment Accumulsted Deprecistion-Equipment Accounts Payable Salanes Payable Unearned Revenue Notes Payable (long-term) Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Depreciation ExpenseEquipment Supplies Expense Utilities Expense Total Debit Credit S14.800 2.400 1,000 53,000 s5,400 5,200 200 4.400 4.400 15,000 29,300 1,300 17,300 4,200 1,800 800 900 1.200 81,200 81,200 Prit Il Done

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