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Credit Debit 572,000 150,000 20,000 3.946,000 875,000 5,688,000 300,000 300,000 840,000 840,000 Pane in the Glass, Inc. Trial Balance January 1, 2018 Number Title 1100

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Credit Debit 572,000 150,000 20,000 3.946,000 875,000 5,688,000 300,000 300,000 840,000 840,000 Pane in the Glass, Inc. Trial Balance January 1, 2018 Number Title 1100 1210 Investment in Available for Sale Securities 1215 Allowance for Change in Fair Value of Available-for-Sale Investments 1300 Accounts Receivable 1310 Allowance for Doubtful Accounts 1400 Inventory 3100 Machinery 3110 Accumulated Depreciation Machinery 3400 Buildings 3410 Accumulated Depreciation - Building 3500 Land 3700 Goodwill 3100 Deferred Tax Assets 6000 Accounts Payable 6060 Employee Income Tax Withholding Payable 6070 Federal Unemployment Tax Payable 6080 State Unemployment Tax Payable 6090 FLCA. Tax Payable 7000 Common Stock 7010 Additional Paid in Capital - Common Stock Preferred Stock 7030 Additional Paid in Capital - Preferred Stock 7050 Retained Earnings 7060 Treasury Stock 7070 Unrealized Gain/Loss: Available for Sale Securities 530,000 1,500,000 2.945,000 185,000 9.200 46,000 283,000 4,000,000 1,150,000 1.200,000 400,000 1,782,800 7020 30,000 20,000 14,036,000 14,036,000 Credit Debit 572,000 150,000 20,000 3.946,000 875,000 5,688,000 300,000 300,000 840,000 840,000 Pane in the Glass, Inc. Trial Balance January 1, 2018 Number Title 1100 1210 Investment in Available for Sale Securities 1215 Allowance for Change in Fair Value of Available-for-Sale Investments 1300 Accounts Receivable 1310 Allowance for Doubtful Accounts 1400 Inventory 3100 Machinery 3110 Accumulated Depreciation Machinery 3400 Buildings 3410 Accumulated Depreciation - Building 3500 Land 3700 Goodwill 3100 Deferred Tax Assets 6000 Accounts Payable 6060 Employee Income Tax Withholding Payable 6070 Federal Unemployment Tax Payable 6080 State Unemployment Tax Payable 6090 FLCA. Tax Payable 7000 Common Stock 7010 Additional Paid in Capital - Common Stock Preferred Stock 7030 Additional Paid in Capital - Preferred Stock 7050 Retained Earnings 7060 Treasury Stock 7070 Unrealized Gain/Loss: Available for Sale Securities 530,000 1,500,000 2.945,000 185,000 9.200 46,000 283,000 4,000,000 1,150,000 1.200,000 400,000 1,782,800 7020 30,000 20,000 14,036,000 14,036,000

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