HAPTER 2 HOMEWORK Wunner Nursery School Co provides baby-sitting and child-care programs. On January 31, 2014, the company had the following trial balance: Wunner Nursery School Co. Trial Balance January 31, 2014 DEBITS CREDITS Cash (111) Accounts Receivable (113) Equipment (141) Buses (143) Accounts Payable (212) Notes Payable (211) Common Stock (311) Retained Earnings (312) $1,870 1,700 1,040 17,400 $1,640 15,000 4,000 1370 $22,010 $22,010 Feb. Paid this month's rent, $270. 3 Reccived fees for this month's services, $650. 4 Purchased supplies on account, $85 2 5 Reimbursed the bus driver for gas cxpenses, $40. 6 Ordered playground equipment, $1,000. 8 Made a payment on account, $170. 9 Reccived payments from customers on account, $1,200. Billed customers who had not yet paid for this month's services, $700. 10 13 17 /11 Paid for the supplies purchased on February 4. and received playground cquipment ordered on February 6 for Purchased cash, $1,000. Purchased equipment on account, $290 Paid this month's utility bill, $145. 19 payment for one month's services from customers previously billed, $500 26 Paid part-time assistants for scrvices, $460. 27 28 Purchased gas and oil for the bus on account, $325. Made a cash withdrawal of $110