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Prepare a corrected trial balance for Carla Vista Co.. All accounts should have a normal balance. Carla Vista Co. Trial Balance For the Quarter Ended
Prepare a corrected trial balance for Carla Vista Co.. All accounts should have a normal balance.
Carla Vista Co. Trial Balance For the Quarter Ended March 31, 2022 | ||||
---|---|---|---|---|
Debit | Credit | |||
Cash | $27,700 | |||
Accounts Receivable | $31,000 | |||
Prepaid Insurance | 2,500 | |||
Equipment | 62,000 | |||
Accounts Payable | 14,500 | |||
Unearned Service Revenue | 9,800 | |||
Notes Payable | 22,000 | |||
Common Stock | 28,000 | |||
Retained Earnings | 23,000 | |||
Dividends | 1,900 | |||
Service Revenue | 58,000 | |||
Salaries and Wages Expense | 15,700 | |||
Utilities Expense | 4,400 | |||
Rent Expense | 10,100 | |||
$155,200 | $155,400 |
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