Chapter 2, Problem 2.8SE

Preparing a trial balance

Henderson Floor Coverings reported the fo1lowing summarized data at December 31, 2016. Accounts appear in no particular order, and all have normal balances.

Service Revenue	$38,000
Salaries Payable	$15,000
Equipment	45,000
Salaries Expense	1,800
Rent Expense	10,000
Cash	12,000
Common Stock	25,000
Accounts Receivable	4,000
Accounts Payable	1,500
Interest Payable	7,500
Dividends	12,900
Utilities Expense	1,300

Prepare the trial balance of Henderson Floor Coverings at December 31, 2016.