The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the...
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Accounting
The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018. The accounts have normal debit or credit balances. Accounts $ 39,100 Payable Accounts 66,500 Receivable Accumulated 21,500 Depreciation Cash 80,300 Common Stock 94,800 Equipment 90, 700 Income Tax 10,500 Expense Notes Payable 1,500 (long-term) Office 6,300 Expenses Rent Expense 164,200 Retained 99,900 Earnings Salaries and 128,700 Wages Expense Sales Revenue 325,600 Supplies 35,200 Required: 1-a. Prepare an adjusted trial balance at September 30, 2018. ROLLCOM, INC. Adjusted Trial Balance Account Titles Debit Credit Totals $ 0 $ 0
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