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Stockton Company Adjusted Trial Balance December 31 Cash 6,632 Accounts Receivable 2,017 Prepaid Expenses 740 14,244 Equipment Accumulated Depreciation 2,484 Accounts Payable 1,523 Notes Payable

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Stockton Company Adjusted Trial Balance December 31 Cash 6,632 Accounts Receivable 2,017 Prepaid Expenses 740 14,244 Equipment Accumulated Depreciation 2,484 Accounts Payable 1,523 Notes Payable 4,975 Common Stock 1,000 Retained Earnings 11,635 Dividends 695 Fees Earned 7,505 Wages Expense 3,438 Rent Expense 771 Utilities Expense 372 Depreciation Expense 159 Miscellaneous Expense 54 Totals 29,122 29,122 Determine the total liabilities for the period. $12,635 $21,149

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