Answer:
Cash $ 5710
Total debit side $ 199200 Credit side $ 199200
Explanation:
We list the correct accounts at the right side. First we add up the credit side to find the total and then subtract the debit side from it to get the cash amount as the debit and credit side of the trial balance must be equal.
<u><em>Splish Brothers, Inc.</em></u>
<u><em>Adjusted trial balance </em></u>
<u><em>December 31, 2017.</em></u>
Debit Credit
Cash $ 5710
Supplies 1,330
Accounts Receivable 3,580
Prepaid Insurance 2,620
Equipment 80,160
Accumulated Depreciation—Equipment $20,100
Trademarks 3,760
Accounts Payable 3,220
Salaries and Wages Payable 920
Unearned Service Revenue 1,060
Bonds Payable (due 2024) 31,880
Common Stock 2,120
Additional paid-in capital 15,160
Retained Earnings 14,720
Service Revenue 30,040
Salaries and Wages Expense 14,080
Insurance Expense 2,400
Rent Expense 3,260
<u> Interest Expense 2,320 </u>
<u>Total $ 199200 $ 199200</u>
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