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balance sheet as of December 31, 2020. The notes payable is due on January 10, 2021, and the mortgage P10.8A (LO 5) The adjusted trial
balance sheet as of December 31, 2020. The notes payable is due on January 10, 2021, and the mortgage P10.8A (LO 5) The adjusted trial balance of Ubben Company for the year ended December 31, 2020, be reported on the balance is as follows. Debit Credit $ 32,000 30,000 9,000 50,000 Cash Accounts Receivable Inventory Equipment Allowance for Doubtful Accounts Accumulated Depreciation Equipment Notes Payable Accounts Payable Unearned Service Revenue Sales Taxes Payable Salaries and Wages FICA Taxes Payable Interest Payable Bonds Payable Mortgage Notes Payable Common Stock Retained Earning Sales Revenue Cost of Goods Salaries and Wages Exponse Depreciation Expense Rent Expense Bad Debt Expense Interest Expense Dividends Discount on Bonds Payable $ 1.000 4,000 3,000 11,000 6,600 2,100 1,800 500 400 12,000 8,000 15,000 12,900 220,000 120,000 40,000 10,000 5,000 1,200 300 200 600 $298,300 $298,300 Instructions notes payable matures in 2026. A principal payment of $1,000 is due in March 2021. 100 10 ur hand
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