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 $35,520 130 Equipment $42,520 510 Rent Expense $9,810 310 J. Koosman, Capital $23,000 210 Accounts Payable $1,310 320 J. Koosman, Drawing $10,900 220 Salaries Payable $13,000 520 Salaries Expense $1,720 110 Cash $10,000 120 Accounts Receivable $3,794 230 Interest Payable $7,294 530 Utilities Expense $1,380
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 3,794 Equipment 42,520 Accounts Payable 1,310 Salaries Payable 13,000 Interest Payable 7,294 J. Koosman, Capital 23,000 J. Koosman, Drawing 10,900 Service Revenue 35,520 Rent Expense 9,810 Salaries Expense 1,720 Utilities Expense 1,380 Total Single line80,124Double line Single line80,124Double line