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 $37,310 130 Equipment $44,310 510 Rent Expense $10,090 310 J. Koosman, Capital $23,000 210 Accounts Payable $1,590 320 J. Koosman, Drawing $10,900 220 Salaries Payable $13,000 520 Salaries Expense $1,750 110 Cash $10,000 120 Accounts Receivable $3,843 230 Interest Payable $7,343 530 Utilities Expense $1,350
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 3,843 Equipment 44,310 Accounts Payable 1,590 Salaries Payable 13,000 Interest Payable 7,343 J. Koosman, Capital 23,000 J. Koosman, Drawing 10,900 Service Revenue 37,310 Rent Expense 10,090 Salaries Expense 1,750 Utilities Expense 1,350 Total Single line82,243Double line Single line82,243Double line