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Accounts receivable $ 65,000.00 $ 15,000.00 Inventory $ 29,000.00 $ $ 2,000.00 Cash $ 250,000.00 $ 5,000.00 $ 15,000.00 $ 25,000.00 $ 70,000.00 $ 10,000.00
Accounts receivable $ 65,000.00 $ 15,000.00 Inventory $ 29,000.00 $ $ 2,000.00 Cash $ 250,000.00 $ 5,000.00 $ 15,000.00 $ 25,000.00 $ 70,000.00 $ 10,000.00 $ 1,000.00 $ 30,000.00 1,000.00 $100,000.00 $366,000.00 $ 50,000.00 $ 30,000.00 Short-Term investment Equipment Land $ 20,000.00 $ 180,000.00 $ 210,000.00 $ 5,000.00 $ 40,000.00 $ 220,000.00 $ 8,000.00 $ 218,000.00 $ 25,000.00 Accounts payable Notes payable-Long term Salaries payable $ 30,000.00 $ 45,000.00 $ 25,000.00 $ 175,000.00 $ 190,000.00 $ 2,000.00 $ 70,000.00 $ 30,000.00 $ 192,000.00 $ 15,000.00 $ 250,000.00 Contributed Capital Retained Earnings $ 124,000.00 $ 220,000.00 $ 108,000.00 $ 328,000.00 $ 124,000.00 5. On a new worksheet titled "Question #5, prepare a trial balance (see page 68 in the textbook). By referring to cells in your T-accounts bring over the balances from your T-accounts to the trial balance. Use the "Sum" function to add up your debit and credit columns to ensure they are equal
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