STAR LIMo SERVICE coMPANY trial Balance September 30 2012 Balance Account Debit Credit 6,800 Cash Accounts receivable 5,000 Prepaid rent Supplies 200 Automobile 72,000 s 3,800 Accumulated depreciation 3.60 Accounts payable Salary payable Simmons, capital 3.700 Simmons, drawing Service revenue l, 400 Salary expense Rent expense Fuel expense 600 Depreciation expense Supplies expense Total 92,100 92.100 STAR LIMo SERVICE coMPANY trial Balance September 30 2012 Balance Account Debit Credit 6,800 Cash Accounts receivable 5,000 Prepaid rent Supplies 200 Automobile 72,000 s 3,800 Accumulated depreciation 3.60 Accounts payable Salary payable Simmons, capital 3.700 Simmons, drawing Service revenue l, 400 Salary expense Rent expense Fuel expense 600 Depreciation expense Supplies expense Total 92,100 92.100