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Exercise 3-12 (Part Level Submission) Flint Design was founded by Thomas Grant in January 2011. Presented below is the adj FLINT DESIGN ADJUSTED TRIAL BALANCE

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Exercise 3-12 (Part Level Submission) Flint Design was founded by Thomas Grant in January 2011. Presented below is the adj FLINT DESIGN ADJUSTED TRIAL BALANCE DECEMBER 31, 2017 Credit Debit $11,925 22,425 5,925 3,425 60,925 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Interest Expense Depreciation Expense $35,925 5,925 246 8,200 6,525 1,520 10,925 4,425 62,425 12,225 1,070 246 10,200 Exercise 3-12 (Part Level Submission) Flint Design was founded by Thomas Grant in January 2011. Presented below is the adj FLINT DESIGN ADJUSTED TRIAL BALANCE DECEMBER 31, 2017 Credit Debit $11,925 22,425 5,925 3,425 60,925 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Interest Expense Depreciation Expense $35,925 5,925 246 8,200 6,525 1,520 10,925 4,425 62,425 12,225 1,070 246 10,200

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