Question: prepare a trial balance sheet s Exercise 3-14 a-c (Part Level Submission) The following is a list of accounts, in alphabetical order, for Wildhorse, Inc.
s Exercise 3-14 a-c (Part Level Submission) The following is a list of accounts, in alphabetical order, for Wildhorse, Inc. at July 31, 2018: Accounts payable $ 9,500 Accounts receivable 13,900 Accumulated depreciation-equipment 21,300 Bank loan payable, due 2020 39,000 Cash 8,100 Common shares 37,000 Depreciation expense 9,600 Dividends declared 900 Equipment 99,500 Held for trading investments 20,000 Income tax expense Insurance expense Interest expense Prepaid Insurance Rent expense Repairs and maintenance expense Retained earnings Salaries expense Salaries payable Service revenue $3,000 1,800 3,500 200 8,800 10,400 21,000 24,700 900 75,700 Additional information: All accounts have a normal balance. During the year, the company issued common shares for $11,000
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