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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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