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 $35,670 130 Equipment $42,670 510 Rent Expense $10,200 310 J. Koosman, Capital $23,000 210 Accounts Payable $1,700 320 J. Koosman, Drawing $10,900 220 Salaries Payable $13,000 520 Salaries Expense $1,790 110 Cash $10,000 120 Accounts Receivable $4,378 230 Interest Payable $7,878 530 Utilities Expense $1,310
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 4,378 Equipment 42,670 Accounts Payable 1,700 Salaries Payable 13,000 Interest Payable 7,878 J. Koosman, Capital 23,000 J. Koosman, Drawing 10,900 Service Revenue 35,670 Rent Expense 10,200 Salaries Expense 1,790 Utilities Expense 1,310 Total Single line81,248Double line Single line81,248Double line