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Problem 4-2A (Part Level Submission) The adjusted trial balance columns of the worksheet for Thao Company, owned by THAO COMPANY Worksheet For the Year Ended

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Problem 4-2A (Part Level Submission) The adjusted trial balance columns of the worksheet for Thao Company, owned by THAO COMPANY Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Dr Cr Account No. Account Titles 5,300 10,500 1,600 1,900 26,500 Cash 101 112 Accounts Receivable 126 Supplies 130 Prepaid Insurance 157 Equipment 158 Accumulated Depreciation-Equipment 200 Notes Payable 201 Accounts Payable 212 Salaries and Wages Payable 230 Interest Payable 301 Owner's Capital 306 Owner's Drawings 5,100 13,500 6,300 2,500 500 12,600 7,100 61,900 400 610 Service Revenue Advertising Expense 8,300 3,900 5,100 4,000 27,700 500 631Supplies Expense 711 Depreciation Expense 722 Insurance Expense 726Salaries and Wages Expense 905Interest Expense Totals 102,400 102,400 (a) Complete the worksheet by extending the balances to the financial statement column THAO COMPANY Partial Worksheet

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