182. The following is the adjusted trial balance for Nadia Company prepared at the end of Nadia’s fiscal year. Nadia Company Adjusted Trial Balance December 31, 2011 Cash5,130 Accounts...

182. The following is the adjusted trial balance for Nadia Company prepared at the end of Nadia’s fiscal year.

Nadia Company

Adjusted Trial Balance

December 31, 2011

Cash5,130

Accounts Receivable3,300

Prepaid Expenses550

Equipment12,400

Accumulated Depreciation2,200

Accounts Payable700

Notes Payable - Due on June 30, 20124,000

Capital Stock2,000

Retained Earnings11,000

Dividends700

Fees Earned9,930

Wages Expense2,450

Rent Expense1,900

Utilities Expense1,475

Depreciation Expense1,150

Miscellaneous Expense775

Totals29,83029,830