Stockton Company Adjusted Trial Balance December 31 Account Debit Credit No. Balances Balances 11 6,530 Cash Accounts Receivable 12 2.100 13 700 Prepaid Expenses Equipment 18 13,700 Accumulated Depreciation 19 1,100 21 1,900 22 4,300 31 12,940 Accounts Payable Notes Payable Bob Steely, Capital Bob Steely, Drawing Fees Earned Wages Expense Rent Expense 32 790 9,250 51 2,500 52 1.960 Utilities Expense 53 775 54 250 Depreciation Expense Miscellaneous Expense 59 185 Totals 29,490 29.490 $12.150 $15,730 Stockton Company Adjusted Trial Balance December 31 Account Debit Credit No. Balances Balances 11 6,530 Cash Accounts Receivable 12 2.100 13 700 Prepaid Expenses Equipment 18 13,700 Accumulated Depreciation 19 1,100 21 1,900 22 4,300 31 12,940 Accounts Payable Notes Payable Bob Steely, Capital Bob Steely, Drawing Fees Earned Wages Expense Rent Expense 32 790 9,250 51 2,500 52 1.960 Utilities Expense 53 775 54 250 Depreciation Expense Miscellaneous Expense 59 185 Totals 29,490 29.490 $12.150 $15,730