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HAPPINESS CORPORATION Trial Balance For the Month Ended September 30, 2014 Credits Debits 35,000 35,000 75,000 50,000 4,500 7,250 4,000 Salaries Expense Salaries Payable Equipment
HAPPINESS CORPORATION Trial Balance For the Month Ended September 30, 2014 Credits Debits 35,000 35,000 75,000 50,000 4,500 7,250 4,000 Salaries Expense Salaries Payable Equipment Prepaid Insurance Office Supplies Cash Supplies Expense Accounts Payable Insurance Expense Common Stock Dividends Accounts Receivable Revenue Utilities Expense Totals 16,000 3,300 80,000 1,000 15,000 65,000 950 196,000 196,000 Directions: Use the above accounts to create a Trial Balance, showing all accounts in the proper Trial Balance order
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