Required information Use the following information for the Exercises below. (Algo) [The following information applies to the questions displayed below) Stark company has the following adjusted accounts with normal balances at its December 31 year-end. Notes payable $ 19,000 Accumulated depreciation Buildings $ 23,000 Prepaid insurance 3,300 Accounts receivable 5,600 Interest expense 660 Utilities expense 2,100 Accounts payable 5,500 Interest payable 420 Wages payable 1,200 Unearned revenue 1,200 Cash 26,000 Supplies expense 360 Wages expense 0,300 Building 120,000 Insurance expense 2,600 Dividends 7.000 Common stock 10,000 Depreciation expense-Bulidings Services revenue 60,000 Supplies 1,200 Retained earnings 54,000 0.000 Exercise 3-16 (Algo) Preparing an adjusted trial balance LO P5 Use the adjusted trial balance accounts and balances at its December 31 year end for Stark Company to prepare an adjusted trial balance Answer is not complete. STARK COMPANY Adjusted Trial Balance December 31 Debit Credit 19,000 3,300 660 5,500 1,200 Notes payable Prepaid insurance Interest expense Accounts payable Wages payable Cash Wages expense Insurance expense Common stock Services revenue Accumulated depreciation-Buildings 26.000 8,300 2.600 18,000 60,000 Required information 23,000 X 5,600 2,100 420 Depreciation expense-Buildings Accounts receivable Utilities expense Interest payable Unearned revenue Supplies expense Buildings Dividends Interest expense Supplies Retained earnings Totals 1,200 X 360 120,000 7,000 6,000 X 1,200 X 54,800 183,120 $ 183,120 $ Accumulated depreciation Buildings Depreciation expense-Buildings Accounts payable 23,000 Accounts receivable 5,600 2,100 Accumulated depreciation-Buildings 420 Buildings Cash Common stock 1,200 360 120,000 7,000 6,000 DIV. artus Supplies Retained earnings Totals 1,200 54,800 183, 120 $ 183,120 $ 60,000 Services revenue Accumulated depreciation-Buildings Depreciation expense-Buildings 23,000 Depreciation expense-Buildings 5,600 Dividends 2,100 420 Insurance expense Interest expense 1,200 360 Interest payable LIVIUS 120,000 7,000 6,000 Supplies Retained earnings Totals 1,200 54,800 183,120 $ 183,120 $ 60,000 Services revenue Accumulated depreciation-Buildings Depreciation expense Buildings TIerest payante 23,000 Notes payable 5,600 2,100 Prepaid insurance 420 Retained earnings Services revenue Supplies 1,200 360 120,000 7,000 6,000 Divers Supplies Retained earnings Totals 1.200 54.800 183, 120 $ 183.120 $ 60,000 Services revenue Accumulated depreciationBuildings Depreciation expense Buildings Supplies expense 23,000 5,600 2,100 Unearned revenue Utilities expense 420 1,200 Wages expense 360 Wages payable 120,000 DIV emus 7,000 6,000 Supplies (Retained earnings Totals 1,200 54,800 183,120 $ GA 183,120 $