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Adjusted Trial Balance At December 31, 2015 Debit Credit 5 Account Titles $86,000 6 Cash 7 Accounts Recievable 8 Inventory 9 Supplies 10 Land 11

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Adjusted Trial Balance At December 31, 2015 Debit Credit 5 Account Titles $86,000 6 Cash 7 Accounts Recievable 8 Inventory 9 Supplies 10 Land 11 Equipment 12 Accumulated Depreciation 13 Software 14 Accumulatd Amortization 15 Accounts Payable 280,000 10,000 12,000 34 000 10,000 16 Notes Payable (Short-Term) 17 Salaries & Wages Payable 12000 18 Interest Payable 19 Income Tax Payable 20 Common Stock 21 Additional Paid-in Capital 22 Reatined Earnings 23 Sales Revenue 90,500 382,500 8,000 178,000 24 Cost of Goods Sold 25 Salaries &Wagxpense 26 Depreciation Expense 27 Amortization Expense 28 Income Tax Expense 29 Interest Expense 30 Supplies Expense 31 Purchases Discount 120.000 62.000 6,000 8,000 20.000 8,000 justed Trial Balance neome Statement Retained E Ready

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