Try another version of this question Koosman Wallpapering reported the following summarized data at December 31, 2017. Accounts appear in no particular order and all have normal balances. Prepare the trial balance of Koosman Wallpapering at December 31, 2017. Account Number Account Name Account Value 410 Service Revenue $39,500 130 Equipment $46,500 510 Rent Expense $9,990 310 J. Koosman, Capital $23,000 210 Accounts Payable $1,490 320 J. Koosman, Drawing $10,900 220 Salaries Payable $13,000 520 Salaries Expense $1,810 110 Cash $10,000 120 Accounts Receivable $4,077 230 Interest Payable $7,577 530 Utilities Expense $1,290
Trial Balance
For the Month Ending December 31, 2017Accounts Debits Credits Total Single lineDouble line Single lineDouble line
Trial Balance
For the Month Ending December 31, 2017Accounts Debits Credits Cash 10,000 Accounts Receivable 4,077 Equipment 46,500 Accounts Payable 1,490 Salaries Payable 13,000 Interest Payable 7,577 J. Koosman, Capital 23,000 J. Koosman, Drawing 10,900 Service Revenue 39,500 Rent Expense 9,990 Salaries Expense 1,810 Utilities Expense 1,290 Total Single line84,567Double line Single line84,567Double line