The following accounts are taken from the ledger of Boardin’ Company at December 31, 2011.
|
200 |
Notes Payable |
$20,000 |
101 |
Cash |
$ 6,000 |
|
311 |
Common Stock |
25,000 |
120 |
Supplies |
5,000 |
|
150 |
Equipment |
80,000 |
522 |
Supplies Expense |
2,000 |
|
332 |
Dividends |
8,000 |
220 |
Salaries Payable |
3,000 |
|
726 |
Salaries Expense |
38,000 |
201 |
Accounts Payable |
11,000 |
|
400 |
Service Revenue |
88,000 |
112 |
Accounts Receivable |
8,000 |
Prepare a trial balance in good form