An alphabetical list of the adjusted trial balance accounts for North Country Rentals after its first...
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An alphabetical list of the adjusted trial balance accounts for North Country Rentals after its first year of operations ending March 31, 2023, is shown below: Accounts payable Account Accumulated depreciation, building Accumulated depreciation, furniture Advertising expense Building Cash Adjusted Account Balance* $ 8,200 24,100 2,600 15,300 582,000 16,100 Depreciation expense, building 24,100 Depreciation expense, furniture 2,600 Furniture 41,000 Interest expense 10,170 Interest payable 710 Janitorial expense 40,100 Land 101,000 Long-term notes payable 353,000 Notes receivable, due 2026 134,000 Office salaries expense 122,125 Office supplies Office supplies expense Brand name Prepaid advertising Rent revenue Rent receivable Salaries payable 610 5,200 2,100 310 389,400 15,100 2,175 Utilities expense Wyett North, capital Wyett North, withdrawals *Assume all accounts have a normal balance. 35,820 394,550 27,100 An alphabetical list of the adjusted trial balance accounts for North Country Rentals after its first year of operations ending March 31, 2023, is shown below: Accounts payable Account Accumulated depreciation, building Accumulated depreciation, furniture Advertising expense Building Cash Adjusted Account Balance* $ 8,200 24,100 2,600 15,300 582,000 16,100 Depreciation expense, building 24,100 Depreciation expense, furniture 2,600 Furniture 41,000 Interest expense 10,170 Interest payable 710 Janitorial expense 40,100 Land 101,000 Long-term notes payable 353,000 Notes receivable, due 2026 134,000 Office salaries expense 122,125 Office supplies Office supplies expense Brand name Prepaid advertising Rent revenue Rent receivable Salaries payable 610 5,200 2,100 310 389,400 15,100 2,175 Utilities expense Wyett North, capital Wyett North, withdrawals *Assume all accounts have a normal balance. 35,820 394,550 27,100
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