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The adjusted trial balance for Ayayai Bowling Alley at December 31, 2022, contains the following accounts. Debit Credit Buildings $127,400 Common Stock $89,400 Accounts Receivable
The adjusted trial balance for Ayayai Bowling Alley at December 31, 2022, contains the following accounts.
Debit | Credit | |||||
---|---|---|---|---|---|---|
Buildings | $127,400 | Common Stock | $89,400 | |||
Accounts Receivable | 14,800 | Retained Earnings | 25,500 | |||
Prepaid Insurance | 4,900 | Accumulated DepreciationBuildings | 43,700 | |||
Cash | 19,600 | Accounts Payable | 11,500 | |||
Equipment | 62,200 | Notes Payable | 96,800 | |||
Land | 65,500 | Accumulated DepreciationEquipment | 17,100 | |||
Insurance Expense | 700 | Interest Payable | 2,700 | |||
Depreciation Expense | 7,400 | Service Revenue | 17,900 | |||
Interest Expense | 2,100 | |||||
$304,600 | $304,600 |
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