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Miller Company Adjusted Trial Balance December 31, 2017 Cash 8,130 Accounts Receivable 3,300 Prepaid Expenses 2,750 Equipment 10,400 Accumulated Depreciation 2,200 Accounts Payable 2,700 Notes
Miller Company | ||
Adjusted Trial Balance | ||
December 31, 2017 | ||
Cash | 8,130 |
|
Accounts Receivable | 3,300 |
|
Prepaid Expenses | 2,750 |
|
Equipment | 10,400 |
|
Accumulated Depreciation |
| 2,200 |
Accounts Payable |
| 2,700 |
Notes Payable (all due within next 12 months) |
| 1,000 |
Common Stock |
| 9,200 |
Retained Earnings |
| 2,000 |
Dividends | 4,870 |
|
Fees Earned |
| 36,600 |
Wages Expense | 12,450 |
|
Rent Expense | 4,900 |
|
Utilities Expense | 3,475 |
|
Depreciation Expense | 2,150 |
|
Miscellaneous Expense | 1,275 |
|
Totals | 53,700 | 53,700 |
complete an income statement, statement of retained earnings, and a balance sheet
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