Presented below is the Trial Balance and Adjusted Trial Balance for Stabler Company on December 31.

 
   

Need your ASSIGNMENT done? Use our paper writing service to score better and meet your deadlines.  

Presented below is the Trial Balance and Adjusted Trial Balance for Stabler Company on December 31.
STABLER COMPANY
Trial Balance
December 31 Before Adjustment After Adjustment Dr. Cr. Dr. Cr.

Cash   $3,000 $3,000

Accounts Receivable 2,800 3,700

Prepaid Rent 2,100 1,500

Supplies 1,200 700

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