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 $40,850 130 Equipment $47,850 510 Rent Expense $9,830 310 J. Koosman, Capital $23,000 210 Accounts Payable $1,330 320 J. Koosman, Drawing $10,900 220 Salaries Payable $13,000 520 Salaries Expense $1,860 110 Cash $10,000 120 Accounts Receivable $3,537 230 Interest Payable $7,037 530 Utilities Expense $1,240
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 3,537 Equipment 47,850 Accounts Payable 1,330 Salaries Payable 13,000 Interest Payable 7,037 J. Koosman, Capital 23,000 J. Koosman, Drawing 10,900 Service Revenue 40,850 Rent Expense 9,830 Salaries Expense 1,860 Utilities Expense 1,240 Total Single line85,217Double line Single line85,217Double line