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Signment ES PANTE Credit WILDHORSE Trial Balance April 30, 2017 Debit Cash $12,000 Accounts receivable 8,300 Prepaid rent 4,500 Equipment 24,960 Accumulated depreciation-equipment Accounts payable

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Signment ES PANTE Credit WILDHORSE Trial Balance April 30, 2017 Debit Cash $12,000 Accounts receivable 8,300 Prepaid rent 4,500 Equipment 24,960 Accumulated depreciation-equipment Accounts payable Notes payable Unearned revenue T. Muzyka, capital T. Muzyka, drawings 4,300 Service revenue Salaries expense Interest expense 1,000 Depreciation expense 2,500 $67,460 $6,240 6,000 10,000 1,400 28,820 15,000 9,900 $67,460 Additional information: 1. $440 of the unearned revenue has been earned by April 30, 2017 2. The equipment has an estimated useful life of eight years. 3. Interest on the note payable is due on the first day of each month for the previous month's interest. The note payable has a 6% annual interest rate. Signment ES PANTE Credit WILDHORSE Trial Balance April 30, 2017 Debit Cash $12,000 Accounts receivable 8,300 Prepaid rent 4,500 Equipment 24,960 Accumulated depreciation-equipment Accounts payable Notes payable Unearned revenue T. Muzyka, capital T. Muzyka, drawings 4,300 Service revenue Salaries expense Interest expense 1,000 Depreciation expense 2,500 $67,460 $6,240 6,000 10,000 1,400 28,820 15,000 9,900 $67,460 Additional information: 1. $440 of the unearned revenue has been earned by April 30, 2017 2. The equipment has an estimated useful life of eight years. 3. Interest on the note payable is due on the first day of each month for the previous month's interest. The note payable has a 6% annual interest rate

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