Question
MARINA CORP. Adjusted Trial Balance December 31, 2012 Debit Credit Cash ................................................................................................... $ 3,900 Accounts Receivable............................................................................ 2,200 Supplies ......................................................................................... ,800 Equipment ......................................................................................... 15,000 Accumulated DepreciationEquipment.................................................
MARINA CORP.
Adjusted Trial Balance
December 31, 2012
Debit Credit
Cash ................................................................................................... $ 3,900
Accounts Receivable............................................................................ 2,200
Supplies ......................................................................................... ,800
Equipment ......................................................................................... 15,000
Accumulated DepreciationEquipment................................................. $ 4,000
Accounts Payable................................................................................ 3,800
Unearned Service Revenue................................................................... 5,000
Common Stock.................................................................................... 10,000
Retained Earnings................................................................................ 4,400
Dividends ......................................................................................... 2,000
Service Revenue.................................................................................. 3,700
Supplies Expense................................................................................ 600
Depreciation Expense.......................................................................... 2,500
Rent Expense...................................................................................... 2,900 ______
$30,900 $30,900
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