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 $40,330 130 Equipment $47,330 510 Rent Expense $10,080 310 J. Koosman, Capital $23,000 210 Accounts Payable $1,580 320 J. Koosman, Drawing $10,900 220 Salaries Payable $13,000 520 Salaries Expense $1,640 110 Cash $10,000 120 Accounts Receivable $3,786 230 Interest Payable $7,286 530 Utilities Expense $1,460
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 3,786 Equipment 47,330 Accounts Payable 1,580 Salaries Payable 13,000 Interest Payable 7,286 J. Koosman, Capital 23,000 J. Koosman, Drawing 10,900 Service Revenue 40,330 Rent Expense 10,080 Salaries Expense 1,640 Utilities Expense 1,460 Total Single line85,196Double line Single line85,196Double line