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 $35,320 130 Equipment $42,320 510 Rent Expense $10,000 310 J. Koosman, Capital $23,000 210 Accounts Payable $1,500 320 J. Koosman, Drawing $10,900 220 Salaries Payable $13,000 520 Salaries Expense $1,870 110 Cash $10,000 120 Accounts Receivable $4,338 230 Interest Payable $7,838 530 Utilities Expense $1,230
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 4,338 Equipment 42,320 Accounts Payable 1,500 Salaries Payable 13,000 Interest Payable 7,838 J. Koosman, Capital 23,000 J. Koosman, Drawing 10,900 Service Revenue 35,320 Rent Expense 10,000 Salaries Expense 1,870 Utilities Expense 1,230 Total Single line80,658Double line Single line80,658Double line