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Problem - The following is the Alpha Dog Company adjusted Trail Balance.

Alpha Dog Company Adjusted Trial Balance December 31, 2016

Account Title Debit Credit

Cash $88,450

Accounts Receivable 168,700

Supplies 30,255

Stock Investment 159,000

Equipment 295,285

Accumulated Depreciation $235,760

Accounts Payable 73,555

Wages Payable 12,000

Capital Stock 220,000

Retained Earnings 111,145

Service Revenue 902,105

Interest Income 1,500

Rent Expense 63,500

Wages Expense 539,260

Supplies Expense 42,520

Depreciation Expense 164,095  

Dividends 5,000

Totals $1,556,065  $1,556,065

Prepare only the Asset section of the Classified Balance Sheet for the year end. Be sure to use a good format, dollar signs and single underlines were required. There are a few extra lines in the formatted input answer form to allow for acceptable balance sheet format variations.

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  • Reference No.:- M92547269
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