Listed below are the accounts taken from the december

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Reference no: EM131018626

Listed below are the accounts taken from the Dec. 31, 2014, adjusted trial balance of ABC Company:

Accounts Receivable 2,600 Interest Payable 400

Supplies Expense 7,100 Cash 1,400

Salary Expense 22,700 Repairs Expense 300

Fees Earned (revenue) 81,300 Accounts Payable 1,900

Prepaid Insurance 3,200 Telephone Expense 800

Depreciation Expense 2,500 Utilities Expense 200

Supplies on Hand 1,600 Unearned Revenue 2,100

Salaries Payable 3,100 Interest Expense 3,000

Office Equipment 55,200 Arnold, Capital 3,400

Prepaid Advertising 700 Notes Payable 25,000

Arnold, Withdrawals 15,000 Rent Expense 900

Reference no: EM131018626

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