Erika Company Trial Balance December 31, 2015 Debit Credit Cash Prepaid Insurance Accounts Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries and Wages Expense Rent Expense $18,000 $4,250 4,950 6,150 14,200 6,450 26,800 19,800 3,600 $60,250 Prepare a correct trial balance, assuming all account balances are normal. $43,950 - ERIKA COMPANY Trial Balance December 31, 2015 Debit Credit