The trial balance for Best Advisors Service on December 31, 2011, is as follows: Cash Accounts Receivable Office Supplies Prepaid Rent Office Equipment Accumulated Depreciation-Office Equipment Accounts Payable Notes Payable Unearned Service Revenue M. Dabrowska, Capital M. Dabrowska, Withdrawals Service Revenue Salaries Expense Rent Expense Utilities Expense Best Advisors Service Trial Balance December 31, 2011 18,500 8,250 2,662 1,320 9,240 1.540 5,940 11,000 2,970 26,002 72.600.

1. The trial balance for Best Advisors Service on December 31, 2011, is as follows: Cash Accounts
Receivable Office Supplies Prepaid Rent Office Equipment Accumulated Depreciation-Office
Equipment Accounts Payable Notes Payable Unearned Service Revenue M. Dabrowska, Capital
M. Dabrowska, Withdrawals Service Revenue Salaries Expense Rent Expense Utilities Expense
Best Advisors Service Trial Balance December 31, 2011 18,500 8,250 2,662 1,320 9,240 1.540
5,940 11,000 2,970 26,002 72.600