BUILT4U COMPANY Trial Balance For the Year Ended December 31, 2017 CREDIT 0 DEBIT 19,200 91,600 20.000 1.200 66,100 7.200 40.000 300,000 153,800 16.200 0 0 0 0 0 ACCOUNT Cash Account Receivable Notes Receivable Interest Receivable Inventory Prepaid Insurance Land Buildings Equipment Patents Allowance for Doubtful Accounts Accumulated Depreciation --Buildings Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Employee health insurance benefit payable FICA withholding payable Federal income tax withholding payable State income tax withholding payable Federal unemployment tax payable State unemployment tax payable Uncarned Rent Revenue Notes Payable (due in 2018) Interest Payable Notes Payable (due after 2018) Owner's Capital Owner's Drawings Sales Revenue Interest Revenue Rent Revenue Gain on Disposal of Plant Assets Bad Debt Expense Cost of Good Sold Depreciation Expense Insurance Expense Interest Expense Other Operating Expense Amortization Expense Salaries and Wages Expense Payroll tax and benefits Expense 7,000 8.000 12,740 54,600 1,357 1,000 250.14 329 130.79 26.16 176.57 14,000 22,000 7,380 60.000 227.200 0 1.828.000 1.200 2.000 1,200 0 0 0 0 24,000 7.000 1.252,300 44,340 0 7,380 123,600 1.800 153.676,05 1,000 Total (Deben cuadrar a esto>>>> 2,330,396.05 2.404,062.62 -73.666.57 2,248,589.66 2.404,062.62 -155.472.96 BUILT4U COMPANY Trial Balance For the Year Ended December 31, 2017 CREDIT 0 DEBIT 19,200 91,600 20.000 1.200 66,100 7.200 40.000 300,000 153,800 16.200 0 0 0 0 0 ACCOUNT Cash Account Receivable Notes Receivable Interest Receivable Inventory Prepaid Insurance Land Buildings Equipment Patents Allowance for Doubtful Accounts Accumulated Depreciation --Buildings Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Employee health insurance benefit payable FICA withholding payable Federal income tax withholding payable State income tax withholding payable Federal unemployment tax payable State unemployment tax payable Uncarned Rent Revenue Notes Payable (due in 2018) Interest Payable Notes Payable (due after 2018) Owner's Capital Owner's Drawings Sales Revenue Interest Revenue Rent Revenue Gain on Disposal of Plant Assets Bad Debt Expense Cost of Good Sold Depreciation Expense Insurance Expense Interest Expense Other Operating Expense Amortization Expense Salaries and Wages Expense Payroll tax and benefits Expense 7,000 8.000 12,740 54,600 1,357 1,000 250.14 329 130.79 26.16 176.57 14,000 22,000 7,380 60.000 227.200 0 1.828.000 1.200 2.000 1,200 0 0 0 0 24,000 7.000 1.252,300 44,340 0 7,380 123,600 1.800 153.676,05 1,000 Total (Deben cuadrar a esto>>>> 2,330,396.05 2.404,062.62 -73.666.57 2,248,589.66 2.404,062.62 -155.472.96