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The following is the Bravo Unlimited adjusted Trial Balance
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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