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Account Title Trial Balance Adjustments Trial Balance Income Statement Balance Sheet Accounts Receivable Allowance for Doubtful Accounts 120,720.00 132,020.00 132,020.00 5,088.00 6,305.90 Note Receivable Merchandise Invento Prepaid Insurance Prepaid Rent 2.700.00 580 126,120.00 126,120.00 126,120.00 Accumulated Depreciation- Equi Accounts Payable Salaries & Wages Payable Interest Payabl 19,026.00 12,612.00 1,532.80 Note Payable (final payment due 202 Common Stock Retained Eamin Dividends 85,500.00 102,000.00 1,260,900.00 85,500.00 66,000.00 102,000.00 66,000.00 102,000.00 11,300.00 1,272,200.00 1,272,200.00 Sales Returns and Allowances Sales Discounts 15,480.00 15,480.00 15,480.00 Salaries & Wages Expense Depreciation Expense Equipment Bad Debt Expense Insurance 195,480.00 11366.00 upplies Expense Utilities Expense Interest Revenue Interest Expense 11,366.00 15,775.00 15,775.00 424.35 2429.63 2.429.63 35 296,721.33 148,973.03 1,272,624.35 1,272,624.35 443,694.35 443,694.36 1,545,420.00 1,545,420.00 46,215.68 46,215.681,569.345.681,569,345.681,125,651.331,272,624.35443,694. 148,973.03 Income Statement
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