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Stockton Company Adjusted Trial Balance December 31 Cash 6,112 Accounts Receivable 2,453 702 Prepaid Expenses Equipment Accumulated Depreciation 14,725 6,046 Accounts Payable 1,692 Notes Payable

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Stockton Company Adjusted Trial Balance December 31 Cash 6,112 Accounts Receivable 2,453 702 Prepaid Expenses Equipment Accumulated Depreciation 14,725 6,046 Accounts Payable 1,692 Notes Payable 4,428 Common Stock 1,000 Retained Earnings 7,761 Dividends 881 Fees Earned 8,346 Wages Expense 2,900 745 395 Rent Expense Utilities Expense Depreciation Expense Miscellaneous Expense 256 106 Totals 29,273 29,273 Stockton Company Adjusted Trial Balance December 31 Cash 6,112 Accounts Receivable 2,453 702 Prepaid Expenses Equipment Accumulated Depreciation 14,725 6,046 Accounts Payable 1,692 Notes Payable 4,428 Common Stock 1,000 Retained Earnings 7,761 Dividends 881 Fees Earned 8,346 Wages Expense 2,900 745 395 Rent Expense Utilities Expense Depreciation Expense Miscellaneous Expense 256 106 Totals 29,273 29,273

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