Question & Answer: The following is the Alpha Dog Company adjusted Trial Balance……

The following is the Alpha Dog Company adjusted Trial Balance.

Alpha Dog Company
Adjusted Trial Balance
December 31, 2016
Account Title Debit Credit
Cash $88,450
Accounts Receivable 157,700
Supplies 35,255
Stock Investment 158,250
Equipment 295,285
Accumulated Depreciation $235,260
Accounts Payable 72,555
Wages Payable 10,000
Capital Stock 220,000
Retained Earnings 111,145
Service Revenue 897,105
Interest Income 1,500
Rent Expense 63,250
Wages Expense 537,260
Supplies Expense 42,520  
Depreciation Expense 163,595  
Dividends 6,000 ________
     Totals $1,547,565 $1,547,565

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.

Alpha Dog Company
Balance Sheet (partial)

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