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Data Table Cash 10,000 Accounts receivable 18,900 Supplies 2,000 1,300 Prepaid rent Equipment 36,900 Accumulated depreciation-equipment 4,100 Accounts payable 8,700 Interest payable 800 Unearned service revenue 500 Income tax payable 2,000 Note payable 18,400 Common stock 11,000 Retained earnings 5,000 Dividends 3,000 Service revenue 98,900 Depreciation expense-equipment 1,300 Salary expense 49,800 Rent expense 11,200 Interest expense 2,500 Insurance expense 3,500 2,100 Supplies expense 6,900 Income tax expense 149,400 $ 149,400 Total Print Done %24 The adjusted trial balance for the year of Schneider Corporation at July 31, 2018, follows. Data Table E (Click the icon to view the adjusted trial balance.) Read the requirements Schneider Corporation Retained earnings, July 31, 2017 5,000 21,600 Adjusted Trial Balance Net income Add: July 31, 2018 26,600 Subtotal (3,000) Account Debit Credit Less: Dividends $ 23,600 10,000 Cash Retained earnings, July 31, 2018 Accounts receivable 18,900 Prepare the balance sheet. (If a box is not used in the balance sheet leave the box empty; do not select a label or enter a zero. Do not Supplies 2,000 Schneider Corporation Prepaid rent 1,300 Balance Sheet 36.900 Equipment July 31, 2018 Accumulated depreciation-equipment 4,100 Liabilities Assets Accounts payable 8,700 Cash Interest payable 800 Accounts receivable Unearned service revenue 500 Supplies Prepaid rent Income tax payable 2,000 Note payable 18,400 11,000 Common stock Retained earnings 5,000 Stockholders' Equity Equipment Dividends 3,000 Accumulated depreciation-Equipment Service revenue 98,900 Less: Depreciation expense-equipment 1,300 Salary expense 49,800 Rent expense 11,200 Total assets Interest expense 2,500 Choose from any list or enter any number in the input fields and then click Check Answer. Print Done parts remaining

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