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Paste / fe Given Data P03-05: BOILERMAKER UNLIMITED Adjusted Trial Balance December 31, 2018 7 Accounts 8 Cash 9 Accounts Receivable 10Supplies 11Prepaid Insurance S16,000

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Paste / fe Given Data P03-05: BOILERMAKER UNLIMITED Adjusted Trial Balance December 31, 2018 7 Accounts 8 Cash 9 Accounts Receivable 10Supplies 11Prepaid Insurance S16,000 625,000 13Accumulated Depreciation 14 Accounts Payable 15 Salaries Payable 16Utilities Payable 17 Notes Payable (due in 5 years) 18 Common Stock 19 Retained Earnings 20 Dividends 21 Service Revenue-new construction 22 Service Revenue-remodeling S 200,000 31,000 28,000 5,000 150,000 200,000 26,000 450.000 160,000 280,000 285,000 23 Salaries Expense 24 Supplies Expense 25 Depreciation Expense 26 Insurance Expense 27Utilities Expense 28 Interest Expense 50,000 29 Service Fee Expense 73.000 Totals S 1,375,000 S 1,375,000 33Additional information: 34 Common stock issued during year S 30,000 SP03-05 Given SP03-05 + Ready

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