Adjusled Trial Balance Docembor 31, 2011 ebit redit Accurmulated ? reciation-buildirggs ion vchiclos 175,000 44,000 Allowance for bad debts uildin Co 130,000 69,000 Lan Last National Bank Checkin Prepaid insurance Supplies Vehicles lation 51,000 153,000 400,000 59,000 Interest payable Notes pavable due in Unearned rent 13,000 72,000 st Retained eanings 164,000 reasury st 11,600 Salos Sales discounts Commissions paid Cost of 123,000 472,000 sold ex recaation Interest expense Loss on sale of Salarios Sales entertainment ex 9,000 ,000 41,000 192,000 46.800 nsc 069,600 Totals noome taxes are 30% and have not been of common stock outstanding. There were no stock transactions during the year Check figures: incoierooperalions $299,600 nel income $232,120; lolal assels $1,181,800; laxes payable S99,480. 069,600 or January 1, there were 10,000 shares Adjusled Trial Balance Docembor 31, 2011 ebit redit Accurmulated ? reciation-buildirggs ion vchiclos 175,000 44,000 Allowance for bad debts uildin Co 130,000 69,000 Lan Last National Bank Checkin Prepaid insurance Supplies Vehicles lation 51,000 153,000 400,000 59,000 Interest payable Notes pavable due in Unearned rent 13,000 72,000 st Retained eanings 164,000 reasury st 11,600 Salos Sales discounts Commissions paid Cost of 123,000 472,000 sold ex recaation Interest expense Loss on sale of Salarios Sales entertainment ex 9,000 ,000 41,000 192,000 46.800 nsc 069,600 Totals noome taxes are 30% and have not been of common stock outstanding. There were no stock transactions during the year Check figures: incoierooperalions $299,600 nel income $232,120; lolal assels $1,181,800; laxes payable S99,480. 069,600 or January 1, there were 10,000 shares