Bay Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit $ 379 254 220 230.000 Cash Petty Cash Accounts Receivable Allowance for Bad Debts Merchandise Inventory Office Supplies Prepaid Insurance Interest Receivable $ 16.100 279.000 220 1,500 4.900 Notes Receivable 210,000 Land 80.000 550.000 16.000 60.000 4.000 50.000 20.000 Building Accumulated Depreciation-Building Store Fixtures Accumulated Depreciation-Store Fixtures Office Equipment Accumulated Depreciation-Office Equipment ranchise Accounts Payable Interest Payable Notes Payable Bain, Capital Bain. Withdrawals Sales Revenue 48 600 310.000 24 000 200.000 600.000 15.000 1,935 000 Interest Revenue 14.050 Cost of Goods Sold Franchise Fee Expense Salaries Expense Utilities Expense Insurance Expense 841.000 135.450 150 000 12.500 1500 Bain, Withdrawals Sales Revenue 1,935,000 14.050 Interest Revenue Cost of Goods Sold 841.000 135 450 150.000 12.500 1,500 1,414 16.100 Franchise Fee Expense Salaries Expense Utilities Expense Insurance Expense Supplies Expense Bad Debt Expense Bank Expense Credit Card Expense Depreciation Expense Building Depreciation Expense-Store Fixtures Depreciation Expense-Office Equipment Amortization Expense Franchise Interest Expense 1,790 1.300 16,000 4.000 20,000 5.400 24.000 2 Cash Short and Over $ 3,139,150 $ 3,139,150 Total All Around Appliance Manele Bay Income Statement Year Ended December 31, 2018 Net Income (Loss) Carmen Choose from any list or enter any number in the input fields and then click Check