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 $38,490 130 Equipment $45,490 510 Rent Expense $10,010 310 J. Koosman, Capital $23,000 210 Accounts Payable $1,510 320 J. Koosman, Drawing $10,900 220 Salaries Payable $13,000 520 Salaries Expense $1,710 110 Cash $10,000 120 Accounts Receivable $3,931 230 Interest Payable $7,431 530 Utilities Expense $1,390
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 3,931 Equipment 45,490 Accounts Payable 1,510 Salaries Payable 13,000 Interest Payable 7,431 J. Koosman, Capital 23,000 J. Koosman, Drawing 10,900 Service Revenue 38,490 Rent Expense 10,010 Salaries Expense 1,710 Utilities Expense 1,390 Total Single line83,431Double line Single line83,431Double line