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Washington's Quality Automotive Worksheet (Partial) December 31, 2016 Trial Balance Account Title Debit Debit 47. Accounts Receivable Office Supplies Prepaid Insurance Accumulated Depr-Equip. Accounts Payable

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Washington's Quality Automotive Worksheet (Partial) December 31, 2016 Trial Balance Account Title Debit Debit 47. Accounts Receivable Office Supplies Prepaid Insurance Accumulated Depr-Equip. Accounts Payable Ublities Payable Interest Payable Unearned Revenue Notes Payable Common Stock 1,440 5,000 Service Revenue Salaries Expense Rent Expense Utlities Expense Advertising Expense Supplies Expense Insurance Expense Interest Expense Depr. Expense-Equip 21,000 4,000 210 1,400 180 S 100,670 S 100,670 Net income or loss Enter any number in the edit fields and then click Check Answer 11 Pemaining Clear All Requirement 4. Prepare an adjusted trial balance Washington's Quality Automotive Adjusted Trial Balance December 31, 2016 Balance Account Title Cash Accounts Payable Service Revenue Utilities Payable Salaries Expense Accounts Receivable Interest Payable Rent Expense Office Supplies Unearned Reven Utilities Expense Prepaid Insuran Notes Payable Advertising Expense Equipment Common Stock Supplies Expense Debit Credit $ 47,190 700 21,000 210 4,000 3,000 140 700 1,400 ue 1,440 210 ce 700 32,000 1,400 10,800 45,000 600 Enter any number in the edit fields and then click Check

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