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Catenas Marketing Company Adjusted Trial Balance End of the Current Year Debit...

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Accounting

Catenas Marketing Company
Adjusted Trial Balance
End of the Current Year
Debit Credit
Cash $1,500
Accounts payable 2,400
Accounts receivable 2,200
Accrued expenses payable 3,920
Accumulated depreciation 3,000
Additional paid-in capital 3,620
Common Stock 80
Depreciation expense 1,800
Dividends payable 600
Equipment 15,290
Income Tax expense 1,680
Income Taxes payable 1,680
Insurance expense 750
Interest receivable 100
Interest revenue 100
Long-term Notes receivable 2,800
Prepaid insurance 1,600
Rent expense 9,000
Rent revenue 800
Retained Earnings 1,400
Sales revenue 38,500
Unearned Rent revenue 500
Utilities expense 380
Wages expense 19,500
Total $56,600 $56,600

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