01/01/2019 - 12/31/2019 TRIAL BALANCE
	ACCOUNT	ACCOUNT TYPE	UNADJUSTED BALANCE	ADJUSTMENTS	ADJUSTED TRIAL BALANCE	INCOME STATEMENT	BALANCE SHEET
	DEBIT	CREDIT	DEBIT	CREDIT	DEBIT	CREDIT	DEBIT	CREDIT	DEBIT	CREDIT
	Cash	ASSET	$ 326,000	$ -
	Accounts Receivable	ASSET	$ 450,000	$ -
	Inventory	ASSET	$ 575,000	$ -
	Building Improvements	ASSET	$ 650,000	$ -
	Accumulated Depreciation-Building Improvements	ASSET	$ -	$ 65,000
	Machinery and Equipment	ASSET	$ 216,000	$ -
	Accumulated Depreciation-Machinery and Equipment	ASSET	$ -	$ 50,000
	Accounts Payable	LIABILITY	$ -	$ 230,000
	Interest Payable	LIABILITY	$ -	$ 2,000
	Salaries and Wages Payable	LIABILITY	$ -	$ -
	Sales Tax Payable	LIABILITY	$ -	$ 2,000
	Unearned Subscription Revenue	LIABILITY	$ -	$ -
	Lawsuit Liability	LIABILITY	$ -	$ -
	Note Payable (PNC Bank)	LIABILITY	$ -	$ -
	Bonds Payable	LIABILITY	$ -	$ -
	Preferred Stock-1,000 shares authorized, $5 par value	EQUITY	$ -	$ 5,000
	Common Stock-50,000 shares authorized, $1 par value	EQUITY	$ -	$ 10,000
	Paid-In Capital-Stock Options	EQUITY	$ -	$ -
	Paid-In Capital In Excess Of Par - Common Stock	EQUITY	$ -	$ 274,000
	Paid-In Capital In Excess Of Par - Preferred Stock	EQUITY	$ -	$ 147,000
	Retained Earnings	EQUITY	$ -	$ -
	Sales Revenue	REVENUE - SALES	$ -	$ 1,670,000
	Subscription Revenue	REVENUE - SALES	$ -	$ 500,000
	Cost of Goods Sold	EXPENSE - COST OF GOODS SOLD	$ 433,000	$ -
	Salaries and Wages Expense	EXPENSE - OPERATING	$ 140,000	$ -
	Compensation Expense	EXPENSE - OPERATING	$ -	$ -
	Depreciation Expense	EXPENSE - OPERATING	$ 115,000	$ -
	Income Tax Expense	EXPENSE - INCOME TAXES	$ 50,000	$ -
	Interest Expense	EXPENSE - OTHER	$ -	$ -
	Lawsuit Loss	EXPENSE - OTHER	$ -	$ -
	Totals	$ 2,955,000	$ 2,955,000
	Net Income
	Totals