Notes payable $ 30,000 Accumulated depreciation—Buildings $ 34,000 Prepaid insurance 4,400 Accounts receivable 7,800 Interest expense 880 Utilities expense 3,200 Accounts payable 11,000 Interest payable 860 Wages payable 2,300 Unearned revenue 1,750 Cash 48,000 Supplies expense 580 Wages expense 9,400 Buildings 230,000 Insurance expense 3,700 Dividends 12,500 Common stock 29,000 Depreciation expense—Buildings 11,500 Services revenue 115,000 Supplies 1,750 Retained earnings 109,800 Exercise 3-16 (Algo) Preparing an adjusted trial balance LO P5 Use the adjusted trial balance accounts and balances at its December 31 year-end for Stark Company to prepare an adjusted trial balance.
Notes payable $ 30,000
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