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Course Textb X ucation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity Question 1- Assignment 4-Ch X + Ch 4 Saved The following is uidi Udiance for the year end 31, ZUZU. Help Sav No. Account 201 Accounts payable and accrued liabilities Accounts receivable 103 Debit Credit $ 3,200 168 Accumulated depreciation, equipment $ 8,150 300 Becky Brenner, capital 10,200 301 Becky Brenner, withdrawals 41,750 101 Cash 38,500 194 Copyright 12,650 167 8,050 Equipment 39,200 633 Insurance expense 2,170 623 Interest expense 325 141 Notes receivable, due January 1, 2023 Long-term notes payable 14,300 250 19,300 610 Rent expense 9,400 402 Revenues 93,175 126 Supplies 580 637 Supplies expense 1,930 652 Telephone expense 2,520 203 Unearned revenues 13,600 688 2,650 40,800 612 Utilities expense Wages expense Totals $181,225 $181, 225 The following is additional information that has not been included in the trial balance. a. On April 2, you received the telephone bill for the month of March for $650. b. On March 31, Adventure Element took a university student club zip-lining. An invoice had been sent to the student club for $2,700 due April 30. c. On March 31, the company held a teen's camp for $2,360. All tickets had been prepaid two weeks in advance. d. The equipment has an estimated useful life of 20 years. Next > Prev 1 of 2 delete prt sc fo 11 backspace * $ 2 W # S 3 > E 4 D % R C 5 LL F 9 T 6 G V & 7 B H 16 00 8 J N 9 > K 3 O O { alt = [ t ctrl 1 t pause