Bradley Co Post-Closing Trial Balance As of December 31, 2019 Debit Credit Cash 1,900 Accounts Receivable 5,100 Inventories 13,900 Prepaid Insurance 500 Prepaid Rent 600 Supplies 200 Land 12,000 Buildings 60,000 Accumulated Depreciation - Buildings 21,875 Equipment 1,900 Accumulated Depreciation - Equipment 1,580 Vehicles 18,100 Accumulated Depreciation - Vehicles 5,545 Patents 2,100 Accumulated Amortization - Patents 1,000 Copyrights 6,600 Accumulated Amortization - Copyrights 600 Accounts Payable 5,500 Income Taxes Payable 4,100 Wages Payable 1,200 10% Bonds Payable (due 12/31/2025) 14,000 Mortgage Payable Preferred Stock, $100 par, 170 shares outstanding 17,000 Additional Paid-In Capital - Preferred Stock Common Stock, $10 par, 1400 shares outstanding 1,500 14,000 Additional Paid-In Capital - Common Stock Retained Earnings 11,200 23,800 TOTAL 122,900 122,900