Prepare a balance sheet at december

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Reference no: EM131115626

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Trial Balance
December 31, 2015

 

Debit

Credit

Cash

4275

 

Accounts Receivable

2000

 

Supplies

9720

 

Prepaid Insurance

2400

 

Equipment

26000

 

Building

3000

 

Accounts Payable

 

6200

Salaries payable

 

3000

Unearned Revenues

 

3000

Common Stock

 

30000

Dividends

200

 

Consulting Revenues

 

7800

Rental revenue

 

300

Utilities expenses

305

 

Salaries expenses

1400

 

Rent expenses

1000

 

Totals

50300

50300

Additional information

Retained Earnings final balance is $5,195

Required:

Prepare a Balance Sheet at December 31, 2015

Reference no: EM131115626

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