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finish the rest Accs Cash Accounts Receivable Supplies Prepali Rent Lai |-| Accounts Payable Salaries Payable Tnterest Payable Deferred Revenue Notes Payable matances Accounts 540,

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Accs Cash Accounts Receivable Supplies Prepali Rent Lai |-| Accounts Payable Salaries Payable Tnterest Payable Deferred Revenue Notes Payable matances Accounts 540, NO COMMON Stock 50,000 Retained tarnings 1,100 Dividends 3,000 Service Revenue 2 Salaries Expense 17,000 Rent Expense 5,000 Interest Expense 3,000 Supplies Expense 9.000 Utilities Expense 30,000 hances $50,000 35,000 1,100 65,000 30.000 12,000 3,000 7,000 ded Required: Prepare a trial balance by placing amounts in the appropriate debitor credit column and determining the balance of the Equipment Occount Credit BRUINS COMPANY Tral Balance November 30 Accounts Debit Cash 3 40,000 Accounts Receivable 50,000 Supplies 1.100 Prepaid Rent 3,000 Accounts Payable 17 000 Salaries Payable Interest Payable 3.000 5.000 OOOO 000 3 X OOOOOOO OOOO TO 511400 $ 5000 You received partial credit in the previ Accounts Cash Accounts Receivable Supplies Prepaid Rent Equipment Accounts Payable Salaries Payable Interest Payable Deferred Revenue Notes Payable Balances $40,000 50,000 1,100 3,000 ? 17,000 5,000 3,083 9,000 30,000 Accounts Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Interest Expense Supplies Expense Utilities Expense Balances $50,000 35,000 1,190 65,000 30,000 12,899 3,000 7,080 6,000 Required: Prepare a trial balance by placing amounts in the appropriate debit or credit column and determining the balance account nces Credit BRUINS COMPANY Trial Balance November 30 Accounts Debit Cash $ 40.000 Accounts Receivable 50.000 Supplies 1100 Herald Rent 31000

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