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Adonis Inc. Trial Balance December 1, 2019 $4,800 Bank Accounts Receivable $5,900 $2,500 Supplies Prepaid Insurance $2,000 Merchandise Inventory $38,600 Land $50,000 Building $80,000 Accum.
Adonis Inc. Trial Balance December 1, 2019 $4,800 Bank Accounts Receivable $5,900 $2,500 Supplies Prepaid Insurance $2,000 Merchandise Inventory $38,600 Land $50,000 Building $80,000 Accum. Depreciation - Building $8,800 Equipment $22,000 Accum. Depreciation - Equipment $7,920 Automobiles $34,000 Accum. Depreciation - Automobiles $12,400 Accounts Payable $5,600 HST Payable $6,000 HST Recoverable $3,720 Bank Loan $90,000 G. Papadopoulos, Capital $111,480 G. Papadopoulos, Drawings Sales Revenue Advertising Expense Automobile Expense Bank Charges Expense Hydro Expense Miscellaneous Expense $12,000 $127,940 $6,700 $7,800 06 $1,800 ES $5,000 $650 Purchases Telephone Expense Wages Expense $52,070 $600 TS $40,000 room bemuten 101 $370,140 $370,140 1. Post the opening balances from the trial balance into the general ledger (T- accounts)
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