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complete the below financial statements Cash Adjusted Trial Balance 12/31/X5 Account Name Accounts Receivable Allowance for Doubtful Accounts Debit Credit $ 383,930 $ 43,120 4,000
complete the below financial statements
Cash Adjusted Trial Balance 12/31/X5 Account Name Accounts Receivable Allowance for Doubtful Accounts Debit Credit $ 383,930 $ 43,120 4,000 Interest Receivable 4,500 Inventory 180,000 Supplies 7,000 Prepaid Rent 60,000 Prepaid Insurance 17,500 Investments 250,000 Land 710,500 Buildings 757,500 Accumulated Depreciation - Buildings 121,000 Equipment 300,000 Accumulated Depreciation - Equipment 71,000 Patent 162,000 Accounts Payable 57,890 Salaries Payable 0 Utilities Payable 14,000 Estimated Sales Return Liability 5,000 Interest Payable 31,000 Deferred Rent Revenue 25,000 Income Taxes Payable Dividends Payable Notes Payable 14,445 110,000 750,000 Common Stock 100,000 Additional Paid-in Capital 1,010,000 Retained Earnings 548,865 Dividends 110,000 Accumulated Other Comprehensive Income 50,000 Treasury Stock 120,000
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