|
Accounts payable |
$15,000 |
|
Accounts Receivable |
26,000 |
|
Accumulated depreciation |
75,000 |
|
Cash |
20,000 |
|
Common stock |
350,000 |
|
Depreciation expense |
25,000 |
|
Dividends |
60,000 |
|
Equipment |
850,000 |
|
Deferred revenue |
30,000 |
|
Notes payable |
200,000 |
|
Rent expense |
20,000 |
|
Retained earnings |
189,100 |
|
Salaries expense |
356,000 |
|
Service revenue |
500,000 |
|
Supplies |
200 |
|
Supplies expense |
1,900 |
38. $__________Book value of the equipment
39. $__________Net income