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Sneed Corporation Adjusted Trial Balance July 31, 2021 Account Debit Credit Cash $ 16,000 Accounts receivable 18,800 Supplies Prepaid rent Equipment 2,000 2,100 36,000
Sneed Corporation Adjusted Trial Balance July 31, 2021 Account Debit Credit Cash $ 16,000 Accounts receivable 18,800 Supplies Prepaid rent Equipment 2,000 2,100 36,000 Accumulated depreciation-equipment Accounts payable $ 5,600 9,100 Interest payable 900 Unearned service revenue Income tax payable 200 2,600 Note payable 18,900 Common stock 14,000 Retained earnings 2,500 Dividends 6,000 Service revenue 94,800
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