CoursHeroTranscribedText: Simba Company Trial Balance July 31,2017 Account title Cash Accounts receivable Allowance for doubtful accounts Materials inventory,7/1 Work in process, 7/1 Finished goods, 7/1 Equipment Accumulated depreciation-equipment Land and building Accumulated depreciation-land and building Goodwill Patents Accounts payable Accrued interest payable Income tax payable Notes payable Bonds payable Discount on bonds payable Common stock Paid in capital in excess of par Retained earnings, July 1 Dividends Sales Sales returns and allowances Sales discounts Delivery expense Depreciation expense for building Depreciation expense for Equipment Direct labor salary Direct labor benefits Premium pay for direct labor overtime Debit $ 1,550.00 650.00 150.00 190.00 120.00 3,500.00 21,000.00 1,400.00 3,200.00 150.00 150.00 120.00 60.00 150.00 750.00 750.00 1,500.00 225.00 90.00 Extraordinary gain (net of tax) General and administrative expenses Income tax expense Indirect manufacturing labor salary Indirect labor benefits Indirect manufacturing supplies Materials purchased Miscellaneous plant overhead Office supplies expense Sales and admin labor salaries and commissions 350.00 650.00 650.00 150.00 150.00 5,500.00 735.00 260.00 375.00 75.00 390.00 1,055.00 450.00 Sales and admin labor benefits Interest Expense Plant supervisory salaries & benefits Utilities for the Building Purchase returns Purchase discounts Transportation in Totals Please provide the ending balance for each of the following accounts: Finished goods, 7/31 Materials inventory, 7/31 Work in process 7/31 $ 250.00 46,745.00 90.00 105.00 195.00 Credit $ 55.00 700.00 6,000.00 1,100.00 350.00 650.00 5,000.00 10,000.00 6,450.00 20.00 1,050.00 15,000.00 60.00 150.00 160.00 $ 46,745.00 Balanced