Question

ESOURCES ns 3 (Part Cash ms (Par Accounts Receivable On Supplies Prepaid Insurance study Equipment COOKIE CREATIONS Adjusted Trial Balance December 31, 2016 Debit Credit $1,010 755 300 1,040 1,000 Accumulated Depreciation-Equipment $30 Accounts payable 65 Salaries and wages Payable Interest payable 260 Unearned Service Revenue 1,700 Notes Payable 690 owner's Capital 430 owner's Drawings 3,857 Service Revenue 865 salaries and wages Expense Utilities Expense 140 Advertising Expense 880 Supplies Expense