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The following is the adjusted trial balance for Stockton Company Stockton Company Adjusted Trial Balance December 31 Cash 5,110 Accounts Receivable 2,270 Prepaid Expenses 718 13,450 Equipment Accumulated Depreciation 6,140 Accounts Payable 1,571 Notes Payable 4,724 Common Stock 1,000 Retained Earnings 6,647 Dividends 980 Fees Earned 6,783 Wages Expense 2,829 821 Rent Expense Utilities Expense 375 Depreciation Expense 203 Miscellaneous Expense 109 BUS102-Problem....pdf A BUS102-Data (1).xlsx BUS102-Problem....pdf 30 000 000 74 44 * $ 4 % 5 Gise ON & 7 1 9 6 8 8 0 Notes Payable 4,724 Common Stock 1,000 Retained Earnings 6,647 Dividends 980 Fees Earned 6,783 Wages Expense 2,829 Rent Expense 821 Utilities Expense 375 Depreciation Expense 203 Miscellaneous Expense 109 Totals 26,865 26,865 Determine the total liabilities for the period. O $6,295 O $12,435 O $15.408 O $7,647 All work saved. -Problem....pdf BUS102-Data (1).xlsx BUS102-Problem..- Instruction Chart of Accounts General Journal Instruction The supplies account had a beginning balance of $1.600. Supplies purchased during the period totaled $4,000. At the end of the period before adjustment, $400 of supples were on hand Required: Prepare the adjusting entry for supplies. Refer to the Chart of Accounts for exact wording of account titles 17 Accumulated Depreciation Office Building 53 Interest Expense Previous 2-Problem....pdf A BUS102-Data (1).xlsx BBUS102-Problem...pdf 888 A * $ 4 % 5 & 7 6 8 9 0 R T Y U U O F G H J L u 1 B MA Instruction TH Chart of Accounts ad ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 13 Supplies EXPENSES 14 Prepaid Insurance 51 Advertising Expense 52 Insurance Expense 16 Office Building 17 Accumulated Depreciation Office Building 53 Interest Expense LIABILITIES 54 Wages Expense 55 Supplies Expense 56 Utilities Expense 21 Accounts Payable 22 Notes Pavable 57 Denreciation Expense roblem....pdf BUS102-Data (1).xlsx A BUS102-Problem....pdf A 800 4 BOD FIO A $ 7 % 5 AN & 7 * 00 6 8 9 0 R 70 T Y O struction Chart of Accounts 04 Ways Cape LIABILITIES 21 Accounts Payable 22 Notes Payable 55 Supplies Expense 56 Utilities Expense 57 Depreciation Expense 23 Unearned Fees 59 Miscellaneous Expense 24 Wages Payable 25 Interest Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends em....pdf A BUS102-Data (1).xlsx A B BUS102-Problem....pdf DDD Board 11 F5 FA 77 FB VO A % 5 & 7 00 * 6 8 0 R T Y U U O on Journal y for supplies on December 31. Refer to the Chart of Accounts for exact wording of account Alles PAGE 1 JOURNAL ACCOUNTING EQUATION DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY Previous Next em...pdf BUS102-Data().xlsx D BUS102-Problem...pdf Show PS 12 . Gre % 5 A 6 & 7 3 8 9 O N C R T Y U O F G H H J K L V > V B N M M