Reference no: EM132472637

The following is the Bravo Unlimited adjusted Trial Balance.

Alpha Dog Company

Adjusted Trial Balance

December 31, 2016

Account Title

                                                Debit                Credit

Cash                                       $88,450

Accounts Receivable                   150,000

Supplies                                     29,255

Stock Investment                         172,000

Equipment                                   295,285

Accumulated Depreciation                                   $238,760

Accounts Payable                                                78,555

Wages Payable                                                      15,000

Capital Stock                                                       220,000

Retained Earnings                                                  111,145

Service Revenue                                                     895,105

Interest Income                                                        1,500

Rent Expense                                 64,500

Wages Expense                             542,260

Supplies Expense                            42,520

Depreciation Expense                    167,095

Dividends                                      8,700                     _________

Totals                                       $1,560,065                       $1,560,065

Question 1: Prepare only the Asset section of the Classified Balance Sheet for the year end. Be sure to use a good format, dollar signs and single underlines were required. There are a few extra lines in the formatted input answer form to allow for acceptable balance sheet format variations.