During the month, the following transactions occurred for Trevors Supply Company. The company uses the perpetual inventory method.

Dec. 1	Accepted a 4-month, 6% note from a customer in settlement of $12,400 account.
3	Wrote off as uncollectible specific accounts totaling $680.
8	Purchased $17,200 of inventory on account, terms 2/10, n/30.
11	Sold $25,000 of inventory that cost $17,500, terms 1/15, n/45.
12	Paid $13,750 for employee salaries.
15	Customers returned $8,000 of inventory sold on December 11th that cost $5,200.
17	Collected the balance due from the December 11th sale.
18	Paid the balance due on the December 8th purchase.
24	Received $370 on an account previously written off.
27	Purchased advertising supplies for $1,300 on account.
31	Paid freight on inventory sold, $3,218.

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Part E
Trial Balance
Account Name			Debits	Credits
Cash
Accounts Receivable
Allowance for Doubtful Accounts
Notes Receivable
Interest Receivable
Inventory
Adverting Supplies
Accounts Payable
Common Stock
Retained Earnings
Interest Income
Sales
Sales Discounts
Sales Returns and Allowances
Advertising Supplies Expense
Bad Debt Expense
Cost of Goods Sold
Freight-Out
Income Tax Expense
Interest Expense
Salary Expense
Totals