Erika Company Trial Balance December 31, 2015 Debit Cash $16 800 Prepaid Insurance Accounts Payable Unearned Service Revenue 4,200 Common Stock Dividends Service Revenue Salaries and Wages Expense 18,600 Rent Expense $39,600 Credit $3,500 3,000 13,000 4,500 25,600 2,400 $52,000 Erika Company Trial Balance December 31, 2015 Debit Cash $16 800 Prepaid Insurance Accounts Payable Unearned Service Revenue 4,200 Common Stock Dividends Service Revenue Salaries and Wages Expense 18,600 Rent Expense $39,600 Credit $3,500 3,000 13,000 4,500 25,600 2,400 $52,000