Debit Creant Cash 1,500 Accounts Receivable 2,000 Interest Receivable 100 Prepaid Insurance 1,600 Notes Receivable (long-term) 2,800 Equipment 15,000 Accumulated Depreciation 3,000 Accounts Payable Accrued Expenses Payable 2,400 3,920 Income Taxes Payable 2,700 Unearned Rent Fees 500 Common Stock 7,700 Dividends 2,000 Rental Revenue 37,000 Service Revenue 1,300 Wages Expense 19,000 Depreciation Expense 1,800 Utilities Expense 320 Insurance Expense 700 Maintenance Expense 9,000 Tocome Tax Evnance 2.700 a All work saved. Accounts Receivable 2,779 Prepaid Expenses 607 Equipment 13,996 Accumulated Depreciation 10,441 Accounts Payable 1,691 Notes Payable 4,885 Common Stock 1,000 Retained Earnings 2,507 Dividends 847 Fees Earned 7,465 Wages Expense Rent Expense 3,152 725 Utilities Expense Depreciation Expense Miscellaneous Expense 397 237 110 27,989 27,989 Determine the retained earnings ending balance. Oa. $3,507 Ob. $27.989 Oc. $2.844 Od. $4.504 15 % All work saved a + FG FT FB +OF 0 95 B FIG