Accounting 200:

Gold, Inc. December 31, 2015 Unadiusted Trial balance 42,000 24,000 Cash Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable Interest Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2015) Dividends Sales Sales Returns & Allowances Sales Discounts Cost of Goods Sold Delivery Expense Depreciation Expense Bad Debt Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Revenue Loss on Disposal Interest Expense Income Tax Expense Total 1,000 50,000 5,000 48,000 12,000 16,000 75,000 42,000 12,000 14,000 2,000 45,000 106,000 2,500 2,000 503,000 7,000 3,000 46,000 5,000 16,000 98,000 25,000 195,000 16,000 6,500 36,000 727,500 727,500