SITY) YAKE SITY O STUNIVER The account balances for Creative Band, Inc. as of May 31, 2009, are listed below in alphabetical order: Accounts Payable $12.000 Accounts Receivable $14.000 Building $48.000 Capital Stock $ 92.000 Cash $ 8.000 Equipment $ 18,000 Land $ 52,000 Notes Payable $ 30,000 Creative Band, Inc collected $4,000 of its accounts receivable and paid $7,000 of its accounts payable. In addition 2,000 of additional shares of capital stock are issued for 55,600, Q1 Refer to the above data in a trial balance prepared on May 31, 2009, the sum of the debit column is: NIVERSITY ny Lutfen birini sein a. 5120.000 bSome other amount 5156.000 d. 5134,000