Exercise 13-19B Preparing a trial balance Required On December 31, Year 2, Wages Company had the following normal account balances in its general ledger. Use this information to prepare a trial balance. Common Stock Salaries Expense Office Supplies Advertising Expense Retained Earnings, 1/1/Year 2 Unearned Revenue Accounts Receivable Cash Service Revenue Dividends Prepaid Insurance Land Rent Expense Accounts Payable $ 50,000 32,000 3,600 5,000 28,400 36,000 13,000 120,000 152,000 10,000 12,800 44,000 30,000 4,000

College Accounting, Chapters 1-27 (New in Accounting from Heintz and Parry)
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ISBN:9781305666160
Author:James A. Heintz, Robert W. Parry
Publisher:James A. Heintz, Robert W. Parry
Chapter10: Accounting For Sales And Cash Receipts
Section: Chapter Questions
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Exercise 13-19B Preparing a trial balance
Required
On December 31, Year 2, Wages Company had the following normal account balances in its general
ledger. Use this information to prepare a trial balance.
Common Stock
Salaries Expense
Office Supplies
Advertising Expense
Retained Earnings, 1/1/Year 2
Unearned Revenue
Accounts Receivable
Cash
Service Revenue
Dividends
Prepaid Insurance
Land
Rent Expense
Accounts Payable
$ 50,000
32,000
3,600
5,000
28,400
36,000
13,000
120,000
152,000
10,000
12,800
44,000
30,000
4,000
Transcribed Image Text:Exercise 13-19B Preparing a trial balance Required On December 31, Year 2, Wages Company had the following normal account balances in its general ledger. Use this information to prepare a trial balance. Common Stock Salaries Expense Office Supplies Advertising Expense Retained Earnings, 1/1/Year 2 Unearned Revenue Accounts Receivable Cash Service Revenue Dividends Prepaid Insurance Land Rent Expense Accounts Payable $ 50,000 32,000 3,600 5,000 28,400 36,000 13,000 120,000 152,000 10,000 12,800 44,000 30,000 4,000
Account Titles
Cash
Accounts Receivable
Office Supplies
Prepaid Insurance
Land
Accounts Payable
Unearned Revenue
Common Stock
Retained Earnings
Dividends
Service Revenue
Advertising Expense
Wages Company
Trial Balance
December 31, Year 2
Rent Expense
Salaries Expense
Totals
Debit
$ 120,000
Credit
$270,400 $270,400
Transcribed Image Text:Account Titles Cash Accounts Receivable Office Supplies Prepaid Insurance Land Accounts Payable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Advertising Expense Wages Company Trial Balance December 31, Year 2 Rent Expense Salaries Expense Totals Debit $ 120,000 Credit $270,400 $270,400
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