Edit View Window Help rers, Inc. Trial Balances as at December 31, 2014, 2015 and 2016 2014 2015 2016 Debit Debit Credit Debit Cash $ 15,000 55,000 35,000 5,000 20,000 30,000 Account receivables Inventories $15,000 125,000 60,000 70,000 Prepaid expenses 5,000 25,000 32,000 Building Furniture and equipment Accounts payable Accrued expenses Sales tax payable 20,000 35,000 10,000 11,000 25,000 20,000 105,000 120,000 75,000 40,000 18,000 35,000 10,000 11,000 15,000 20,000 260,000 320,000 170,000 Share capital T-Shirt revenue Button-Down revenue Underwear revenue T-Shirt costs Button Down costs Underwear costs Salaries Rent Utilities Insurance Marketing expenses Office supplies Total 20,000 140,384 197,415 100,901 50,000 45,000 30,000 50,000 36,000 10,000 9,800 8,000 75,000 65,000 50,000 80,000 39,000 11,000 12,500 160,000 130,000 100,000 109,000 41,000 11,500 17,000 9,200 $401,000 401,000 s 543,700 543,700841,000841,000 Edit View Window Help rers, Inc. Trial Balances as at December 31, 2014, 2015 and 2016 2014 2015 2016 Debit Debit Credit Debit Cash $ 15,000 55,000 35,000 5,000 20,000 30,000 Account receivables Inventories $15,000 125,000 60,000 70,000 Prepaid expenses 5,000 25,000 32,000 Building Furniture and equipment Accounts payable Accrued expenses Sales tax payable 20,000 35,000 10,000 11,000 25,000 20,000 105,000 120,000 75,000 40,000 18,000 35,000 10,000 11,000 15,000 20,000 260,000 320,000 170,000 Share capital T-Shirt revenue Button-Down revenue Underwear revenue T-Shirt costs Button Down costs Underwear costs Salaries Rent Utilities Insurance Marketing expenses Office supplies Total 20,000 140,384 197,415 100,901 50,000 45,000 30,000 50,000 36,000 10,000 9,800 8,000 75,000 65,000 50,000 80,000 39,000 11,000 12,500 160,000 130,000 100,000 109,000 41,000 11,500 17,000 9,200 $401,000 401,000 s 543,700 543,700841,000841,000