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The following is the adjusted trial balance for Stockton Company. Stockton Company Adjusted Trial Balance December 31 Cash 5,234 Accounts Receivable 2,514 Prepaid Expenses 683
The following is the adjusted trial balance for Stockton Company.
Stockton Company Adjusted Trial Balance December 31 | ||
Cash | 5,234 | |
Accounts Receivable | 2,514 | |
Prepaid Expenses | 683 | |
Equipment | 15,403 | |
Accumulated Depreciation | 5,724 | |
Accounts Payable | 1,657 | |
Notes Payable | 5,770 | |
Common Stock | 1,000 | |
Retained Earnings | 7,417 | |
Dividends | 601 | |
Fees Earned | 6,133 | |
Wages Expense | 2,740 | |
Rent Expense | 813 | |
Utilities Expense | 450 | |
Depreciation Expense | 176 | |
Miscellaneous Expense | 87 | |
Totals | 28,701 | 28,701 |
Determine the total liabilities for the period.
$9,417
$7,427
$13,151
$18,110
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