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Table 2-1
the Following Is a List of the Accounts

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Table 2-1
The following is a list of the accounts and their balances appearing in the ledger of Henry Garage Repairs as of December 31, 2019, the company's year end. The accounts are in alphabetical order and have normal balances.  Accounts payable $450 Accounts receivable 1,250 Cash 400 Equipment 12,600 Gasoline expense 600 Ian Henry, Capital 6,600 Ian Henry, Withdrawals 500 Notes payable 11,000 Rent expense 1,200 Repairs expense 650 Salary expense 700 Salary payable 100 Service revenue 8,250 Supplies 200 Supplies expense 300 Truck 8,000\begin{array} { l r } \text { Accounts payable } & \$ 450 \\\text { Accounts receivable } & 1,250 \\\text { Cash } & 400 \\\text { Equipment } & 12,600 \\\text { Gasoline expense } & 600 \\\text { Ian Henry, Capital } & 6,600 \\\text { Ian Henry, Withdrawals } & 500 \\\text { Notes payable } & 11,000 \\\text { Rent expense } & 1,200 \\\text { Repairs expense } & 650 \\\text { Salary expense } & 700 \\\text { Salary payable } & 100 \\\text { Service revenue } & 8,250 \\\text { Supplies } & 200 \\\text { Supplies expense } & 300 \\\text { Truck } & 8,000\end{array}
-Refer to Table 2-1. Prepare a trial balance for Henry Garage Repairs at December 31, 2019

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