NICHOLAS MARKETING SERVICES Trial Balance December 31, 2021 Debit Credit Cash $6,500 Accounts receivable 21,280 Supplies 3,720 Prepaid insurance 4,650 Prepaid rent 3,165 Equipment 27,500 Unearned revenue $3,400 Notes payable 15,600 O. Nicholas, capital 34,660 O. Nicholas, drawings 3,600 Service revenue 39,200 Interest expense 150 Rent expense 6,700 Salaries expense 13,455 Telephone expense 2.140 $92,860 $92,860 NICHOLAS MARKETING SERVICES Income Statement $ $