Set Up a trial balance

Amount Cash 580200 $34,200 Accounts Receivable $30,000 $2,500 $ 2,100 $4,800 24,400 400 20,000 Notes Receivable Loan Receivable from Employee Supplies Prepaid Rent Shop Equipment Accumulated Depreciation Shop Equipment Building Accumulated Depreciation Building Accounts Payable Short term Notes Payable Saarles Payable Long Term Notes Payable Caputa Retained Earnings Dividend $20.000 16,200 3200 $4,000 $5,000 determine $ 2800 2000 115,000 Fees earned $11.000 H.100 Rental name Rent expense Wages expense Supplies expense Utility expense Depreciation expense 62.000 500 LBON 100