Homework Answers
| Trafffic Busters Inc. | ||
| Unadjusted Trial Balance | ||
| At December 31, 2012 | ||
| Accounts Titles | Debit | Credit |
| Cash | 20,315 | |
| Accounts receivable | 17,000 | |
| Supplies | 1,850 | |
| Prepaid insurance | 2,000 | |
| Bicycles | 12,025 | |
| Accounts payable | 7700 | |
| Note payable | 11000 | |
| Common stock | 20000 | |
| Delivery Service revenue | 46,490 | |
| Advertising expense | 1,500 | |
| Insurance expense | 3,800 | |
| Wages expense | 26700 | |
| Totals | $ 85,190 | $ 85,190 |
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