omework Problem SA-9A a-f (Part Level Submission) The unadjusted trial balance of Splish Construction Company on December 31, 2017, contained the follow the company's calendar year. -2 -b (Part mission) -2a-b -3 -b (Part mission) 3a-b -9 -b (Part ission) -9a-b -9A 2-f (Part ssion) 9A a- 10A a- Subenission) bas SPLISH CONSTRUCTION COMPANY Unadjusted Trial Balance December 31, 2017 Debit Cash $223,000 Notes Receivable 22,000 Accounts Receivable 23,000 Inventory, 12/31/16 48,000 Prepaid Insurance 4,300 Prepaid Rent 7.900 Supplies 3,000 Land 27,000 Equipment 86,000 Accumulated Depreciation - Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable (due 2019) Owner's Capital Owner's Drawings 4,800 Sales Revenue Sales Returns and Allowances Tass BOMOORISHIS 2.000 s by Study $17,200 30,000 12,600 79,000 115,500. 282,000 omework Problem SA-9A a-f (Part Level Submission) The unadjusted trial balance of Splish Construction Company on December 31, 2017, contained the follow the company's calendar year. -2 -b (Part mission) -2a-b -3 -b (Part mission) 3a-b -9 -b (Part ission) -9a-b -9A 2-f (Part ssion) 9A a- 10A a- Subenission) bas SPLISH CONSTRUCTION COMPANY Unadjusted Trial Balance December 31, 2017 Debit Cash $223,000 Notes Receivable 22,000 Accounts Receivable 23,000 Inventory, 12/31/16 48,000 Prepaid Insurance 4,300 Prepaid Rent 7.900 Supplies 3,000 Land 27,000 Equipment 86,000 Accumulated Depreciation - Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable (due 2019) Owner's Capital Owner's Drawings 4,800 Sales Revenue Sales Returns and Allowances Tass BOMOORISHIS 2.000 s by Study $17,200 30,000 12,600 79,000 115,500. 282,000