December 31 Cash 7,530 04.75 Accounts Receivable 2,100 04.76 Prepaid Expenses 700 Equipment 13,700 04.77 Accumulated...

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December 31 Cash 7,530 04.75 Accounts Receivable 2,100 04.76 Prepaid Expenses 700 Equipment 13,700 04.77 Accumulated Depreciation 1,100 04.78 Accounts Payable 1,900 Notes Payable 4,300 04.79 Common Stock 1,000 .04.80 Retained Earnings 12,940 Dividends 790 C.04.82 Fees Earned 9,250 IC.04.83 MC.04.84 MC.04.85 MC.04.86 Wages Expense Rent Expense 2,500 1,960 Utilities Expense 775 Depreciation Expense 250 Miscellaneous Expense 185 30,490 30,490 December 31 Cash 7,530 04.75 Accounts Receivable 2,100 04.76 Prepaid Expenses 700 Equipment 13,700 04.77 Accumulated Depreciation 1,100 04.78 Accounts Payable 1,900 Notes Payable 4,300 04.79 Common Stock 1,000 .04.80 Retained Earnings 12,940 Dividends 790 C.04.82 Fees Earned 9,250 IC.04.83 MC.04.84 MC.04.85 MC.04.86 Wages Expense Rent Expense 2,500 1,960 Utilities Expense 775 Depreciation Expense 250 Miscellaneous Expense 185 30,490 30,490