The following is the Alpha Dog Company adjusted Trail Balance.

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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