takeAssignment/takeAssignmentMain.do?invoker=&take AssignmentSession Locat Work Calculator Lakota Freight Co. UNADJUSTED TRIAL BALANCE March 31, 2014 ACCOUNT TITLE DEBIT CREDIT 1 Cash 11,000.00 31,000.00 2 Supplies 3 Prepaid Insurance 6,000.00 100,000.00 4 Equipment Accumulated Depreciation-Equipment 25,000.00 6 Trucks 40,000.00 15,000.00 7 Accumulated Depreciation-Trucks 8 Accounts Payable 5,000.00 9 Common Stock 28,000.00 10 Retained Earnings 18,000.00 11 Dividends 15,000.00 12 Service Revenue 180,000.00 15 Wages Expense 14 Rent Expense 15 Truck Expense 16 Miscellaneous Expense 44,000.00 10,200.00 9,000.00 4,800.00 17 Totals 271,000.00 271,000.00 Work alculator CHART OF ACCOUNTS Lakota Freight Co. General Ledger ASSETS REVENUE 11 Cash 41 Service Revenue EXPENSES 13 Supplies 14 Prepaid Insurance 16 Equipment 17 Accumulated Depreciation-Equipment 18 Trucks 19 Accumulated Depreciation-Trucks 51 Wages Expense 52 Supplies Expense 53 Rent Expense 54 Truck Expense 55 Depreciation Expense-Equipment 56 Depreciation Expense-Trucks 57 Insurance Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Wages Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Labels Current assets Current liabilities Expenses For the Year Ended March 31, 20Y4 March 31, 2074 Property, plant, and equipment Revenues Amount Descriptions Book value-equipment Book value-trucks Balances, April 1, 20Y3 Balances, March 31, 2074 I Dividends Issued common stock