12,000
Cash
Accounts Receivable
7,860
Prepaid Rent
2,440
Equipment
23,150
Accumulated Depreciation-Equip.
4,500
Notes Payable (due in October 2022)
5,700
Accounts Payable
5,500
A
Common Stock
21,330
Retained Earnings
8,300
Dividends
3,300
Service Revenue
15,500
Salaries and Wages Expense
10,680
Rent Expense
800
Depreciation Expense
600
Interest Expense
50
Interest Payable
50
Totals
60,880
60,880