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-ig in war adjusted that balance for Baker Services Accounts Debit Credit Cash $3,700 Accounts Receivable 26,000 Prepaid Insurance 5,500 Office Supplies 3,200 Land
-ig in war adjusted that balance for Baker Services Accounts Debit Credit Cash $3,700 Accounts Receivable 26,000 Prepaid Insurance 5,500 Office Supplies 3,200 Land 46,000 Building 160,000 Accumulated Depreciation-Building $13,500 Equipment 75,000 Accumulated Depreciation-Equipment 8.000 Accounts Payable Salaries Payable Unearned Revenue Mortgage Payable Common Stock Retained Earnings Dividends 20,000 3,500 27,000 107,000 10,000 15,500 27,000 Service Revenue. 254,500 Salaries Expense 60.000 Depreciation Expense-Building and Equipment 5,800 Supplies Expense 16,000 Pak A Time Remaining: 00:55:31
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