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 $36,230 130 Equipment $43,230 510 Rent Expense $9,840 310 J. Koosman, Capital $23,000 210 Accounts Payable $1,340 320 J. Koosman, Drawing $10,900 220 Salaries Payable $13,000 520 Salaries Expense $1,660 110 Cash $10,000 120 Accounts Receivable $4,142 230 Interest Payable $7,642 530 Utilities Expense $1,440
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 4,142 Equipment 43,230 Accounts Payable 1,340 Salaries Payable 13,000 Interest Payable 7,642 J. Koosman, Capital 23,000 J. Koosman, Drawing 10,900 Service Revenue 36,230 Rent Expense 9,840 Salaries Expense 1,660 Utilities Expense 1,440 Total Single line81,212Double line Single line81,212Double line