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Homework answers / question archive / The following is the Bravo Unlimited adjusted Trial Balance

The following is the Bravo Unlimited adjusted Trial Balance

Accounting

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

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. 

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