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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.
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Question & Answer: The following is the Alpha Dog Company adjusted Trial Balance……
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| Alpha Dog Company | ||
| Balance Sheet (partial) | ||
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