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Trial Balance: BB balances already posted in T accounts prior to your postings Country Architects and Construction Ind. BB Trial Balance December 31,2018 Account Debit Credit 152,000 40,00 (5,000) 80,00 450,00 250,00 Cash Accounts Receivable Less: Allowance for Doubtful Accounts Construction Supplies Building Land Land Improvements Office Equipment Accumulated Depreciation Accounts Payable Common Stock Addl' Paid in Capital Retained Earnings Sales Revenue Maintenance Expense Construction Supply Expense Miscellaneous Expense Property Tax Expense Salaries Expense Depreciation Expense Utility Expense Total 35,000 40,000 95,0 45,00 30,00 600,00 251,90 525,00 3,200 352,00 1,20 8,500 65,000 45,00 30,000 1,546,90 1,546,9
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