oadable eTextbook Assignment Time: 09:21 PM / Remaining: 34 min. TTCCCCU UCUNIJ WIE TO DUO U POLUME OUTIC TOC JOC compunty or CC. CALCULA CES STABLER COMPANY 2 Trial Balance 31 December 31 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $3,000 $3,000 20 Accounts Receivable 2,800 3,700 Prepaid Rent 2,100 1,500 Supplies 1,200 28 700 Equipment 18,000 18,000 Accumulated Depreciation Equipment $1,300 $1,500 Accounts Payable 2,700 3,000 Notes Payable 10,000 10,000 Interest Payable 120 Salaries and Wages Payable 800 Unearned Service Revenue 4,460 4,060 Common Stock 8,200 8,200 Dividends 3,200 3,200 Service Revenue 8,000 9,300 Salaries and Wages Expense 2,060 2,860 Utilities Expense 1,800 2,100 Rent Expense 500 1,100 Supplies Expense 500 Depreciation Expense 200 Interest Expense 120 Totals $34,660 $34,660 $36,980 $36,980 dy rivacy Policy | 2000-2020 John Wiley & Sons, Inc. All Rights Reserved. A Division of John Wiley & Sons, Inc. oadable eTextbook Assignment Time: 09:21 PM / Remaining: 34 min. TTCCCCU UCUNIJ WIE TO DUO U POLUME OUTIC TOC JOC compunty or CC. CALCULA CES STABLER COMPANY 2 Trial Balance 31 December 31 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $3,000 $3,000 20 Accounts Receivable 2,800 3,700 Prepaid Rent 2,100 1,500 Supplies 1,200 28 700 Equipment 18,000 18,000 Accumulated Depreciation Equipment $1,300 $1,500 Accounts Payable 2,700 3,000 Notes Payable 10,000 10,000 Interest Payable 120 Salaries and Wages Payable 800 Unearned Service Revenue 4,460 4,060 Common Stock 8,200 8,200 Dividends 3,200 3,200 Service Revenue 8,000 9,300 Salaries and Wages Expense 2,060 2,860 Utilities Expense 1,800 2,100 Rent Expense 500 1,100 Supplies Expense 500 Depreciation Expense 200 Interest Expense 120 Totals $34,660 $34,660 $36,980 $36,980 dy rivacy Policy | 2000-2020 John Wiley & Sons, Inc. All Rights Reserved. A Division of John Wiley & Sons, Inc