Trial Balance The amount of $300.00 of the prepaid rent was used. 2) The amount of $200.00 of the prepaid insurance was used. 3) The amount of $100.00 of depreciation expense was accounted for. 4) $400.00 was paid from the checking account in the payment of basic services (utilities). 5) A customer service was performed for $2,000.00 and the customer paid in cash to the account of checks. 6) A piece of equipment was purchased on credit for $5,000.00. 7) The phone bill of $300.00 was paid from the checking account. 8) A job was done for a customer on credit for $8,000.00. 9) There was a maintenance expense of $200.00 and it was paid in cash from the checking account. 10) A car was purchased for business use with a value of $10,000.00 of which were paid $2,000.00 in cash and the rest on credit. 11) A payment was made to a debt for $1,000.00 in cash. 12) A customer was provided a service on credit for the maintenance of his vehicle for $600.00