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Using the jumbled accounts and accout balances below, prepare a Trail Balance Place in proper order Account Debit Credit Notes Payable 6,140 Capital Stock 2,100
Account | Debit | Credit | |||||||||||||||||||||||||||
Notes Payable | 6,140 | ||||||||||||||||||||||||||||
Capital Stock | 2,100 | ||||||||||||||||||||||||||||
Wages Expense | 3,270 | ||||||||||||||||||||||||||||
Cash | 1,190 | ||||||||||||||||||||||||||||
Prepaid Rent | 950 | ||||||||||||||||||||||||||||
Gas Expense | 3,410 | ||||||||||||||||||||||||||||
Accounts Payable | 1,640 | ||||||||||||||||||||||||||||
Shipping Revenue | 11,760 | ||||||||||||||||||||||||||||
Unearned Revenue | 580 | ||||||||||||||||||||||||||||
Retained Earnings | 7,010 | ||||||||||||||||||||||||||||
Accounts Receivable | 440 | ||||||||||||||||||||||||||||
Rent Expense | 1,940 | ||||||||||||||||||||||||||||
Truck | 16,840 | ||||||||||||||||||||||||||||
Supplies | 390 | ||||||||||||||||||||||||||||
Dividends | 800 |
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