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The following is the adjusted trial balance for Maple Grove Inc. at the end of December 2016. Maple Grove Inc. Adjusted Trial Balance December
The following is the adjusted trial balance for Maple Grove Inc. at the end of December 2016. Maple Grove Inc. Adjusted Trial Balance December 31, 2016 10,200 11,600 1,000 1,300 46,000 Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation - equipment Accounts payable 12,000 3,300 Unearned service revenue 1,800 Interest payable 540 Salaries payable 1,500 Notes payable (due in 2 years) 9,000
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