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Check my The adjusted trial balance of Karise Repairs on December 31 follows. ...

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Accounting

Check my
The adjusted trial balance of Karise Repairs on December 31 follows.
\table[[,\table[[KARISE REPAIRS],[Adjusted Trial Balance],[December 31]],,],[Number,Account Title,Debit,Credit],[101,Cash,$ 98,000,],[124,Office supplies,1,800,],[128,Prepaid insurance,2,500,],[167,Equipment,54,000,],[168,Accumulated depreciation-Equipment,,$ 5,400],[201,Accounts payable,,16,000],[210,Wages payable,,1,400],[301,C. Karise, Capital,,32,000],[302,C. Karise, Withdrawals,15,500,],[403,Services revenue,,187,400],[612,Depreciation expense-Equipment,5,400,],[623,Wages expense,45,000,],[637,Insurance expense,1,200,],[640,Rent expense,11,500,],[650,Office supplies expense,3,800,],[690,Utilities expense,3,500,],[,Totals,$ 242,200,$242,200
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