Question
The following is the Bravo Unlimited adjusted Trial Balance. Alpha Dog Company Adjusted Trial Balance December 31, 2016 Account Title Debit Credit Cash $88,450 Accounts
The following is the Bravo Unlimited adjusted Trial Balance.
Alpha Dog Company | ||
Adjusted Trial Balance | ||
December 31, 2016 | ||
Account Title | Debit | Credit |
Cash | $88,450 |
|
Accounts Receivable | 150,000 |
|
Supplies | 29,255 |
|
Stock Investment | 172,000 |
|
Equipment | 295,285 |
|
Accumulated Depreciation |
| $238,760 |
Accounts Payable |
| 78,555 |
Wages Payable |
| 15,000 |
Capital Stock |
| 220,000 |
Retained Earnings |
| 111,145 |
Service Revenue |
| 895,105 |
Interest Income |
| 1,500 |
Rent Expense | 64,500 |
|
Wages Expense | 542,260 |
|
Supplies Expense | 42,520 |
|
Depreciation Expense | 167,095 |
|
Dividends | 8,700 | _________ |
Totals | $1,560,065 | $1,560,065 |
Prepare only the Asset section of the Classified Balance Sheet for the year end. Stock Investment is a long-term investment. Be sure to use a good format, dollar signs and single underlines were required. There are a few extra lines in the formatted input answer form to allow for acceptable balance sheet format variations.
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