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Fast Forward Trial Balance December 31, 2015
Debit
Credit
Cash
4275
Accounts Receivable
2000
Supplies
9720
Prepaid Insurance
2400
Equipment
26000
Building
3000
Accounts Payable
6200
Salaries payable
Unearned Revenues
Common Stock
30000
Dividends
200
Consulting Revenues
7800
Rental revenue
300
Utilities expenses
305
Salaries expenses
1400
Rent expenses
1000
Totals
50300
Additional information
Retained Earnings final balance is $5,195
Required:
Prepare a Balance Sheet at December 31, 2015
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