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 $40,860 130 Equipment $47,860 510 Rent Expense $10,130 310 J. Koosman, Capital $23,000 210 Accounts Payable $1,630 320 J. Koosman, Drawing $10,900 220 Salaries Payable $13,000 520 Salaries Expense $2,000 110 Cash $10,000 120 Accounts Receivable $3,720 230 Interest Payable $7,220 530 Utilities Expense $1,100
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 3,720 Equipment 47,860 Accounts Payable 1,630 Salaries Payable 13,000 Interest Payable 7,220 J. Koosman, Capital 23,000 J. Koosman, Drawing 10,900 Service Revenue 40,860 Rent Expense 10,130 Salaries Expense 2,000 Utilities Expense 1,100 Total Single line85,710Double line Single line85,710Double line