Problem
The following is the Alpha Dog Company adjusted Trail Balance.
|
Alpha Dog Company
Adjusted Trial Balance
December 31, 2016
|
|
Account Title
|
Debit
|
Credit
|
|
Cash
|
$88,450
|
|
|
Accounts Receivable
|
168,700
|
|
|
Supplies
|
30,255
|
|
|
Stock Investment
|
159,000
|
|
|
Equipment
|
295,285
|
|
|
Accumulated Depreciation
|
|
$235,760
|
|
Accounts Payable
|
|
73,555
|
|
Wages Payable
|
|
12,000
|
|
Capital Stock
|
|
220,000
|
|
Retained Earnings
|
|
111,145
|
|
Service Revenue
|
|
902,105
|
|
Interest Income
|
|
1,500
|
|
Rent Expense
|
63,500
|
|
|
Wages Expense
|
539,260
|
|
|
Supplies Expense
|
42,520
|
|
|
Depreciation Expense
|
164,095
|
|
|
Dividends
|
5,000
|
|
|
Totals
|
$1,556,065
|
$1,556,065
|
Prepare only the Asset section of the Classified Balance Sheet for the year end. Be sure to use a good format, dollar signs and single underlines were required. There are a few extra lines in the formatted input answer form to allow for acceptable balance sheet format variations.