Bisbee Mountain Company Trial Balance 11/30/17 Dr Cr Cash Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable 172,000 124,000 1,000 50,000 Supplies 55,000 Inventory 62,000 Equipment 75,000 Building 0 Accumulated Depreciation 32,000 Copyright 94,000 Accounts Payable 12,000 Dividends Payable Interest Payable Unearned Revenue 0 0 24,000 ST Note Payable LT Mortgage Payable Bonds Payable Premium on Bonds Payable Common Stock - $1.25 par Paid In Capital In Excess of Par - CS Preferred Stock-$5 par Paid In Capital In Excess of Par-PS Treasury Stock 22,500 0 300,000 26,840 105,000 86,000 1,000 50,000 0 Retained Earnings Dividends Sales Revenue Sales Returns & Allowances Sales Discounts Cost of Goods Sold Bad Debts Expense Depreciation Expense Wages Expense Rent Expense Insurance Expense Supplies Expense 3,500 2,000 390,160 7,000 3,000 46,000 5,000 16,000 167,500 98,000 25,000 16,000 Interest Revenue Interest Expense 1,000 6,500 Gain on Sale of Equipment 15,000 Income Tax Expense Total 46,000 1,070,000 1,070,000