Epcot Mountain Company Trial Balance 11/30/17 Dr Cr Cash 112,000 Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable Supplies 127,000 1,000 50,000 55,000 Inventory Equipment Building 62,000 75,000 0 Accumulated Depreciation Copyright Accounts Payable Dividends Payable Interest Payable Unearned Revenue ST Note Payable LT Mortgage Payable Bonds Payable Premium on Bonds Payable Common Stock-$1.75 par 32,000 94,000 12,000 0 0 12,000 30,000 0 150,000 16,840 105,000 Dividends Paid In Capital In Excess of Par-CS Preferred Stock-$5 par Paid In Capital In Excess of Par-PS Treasury Stock Retained Earnings Sales Revenue Sales Returns & Allowances Sales Discounts Cost of Goods Sold 86,000 1,000 50,000 0 3,500 2,000 490,160 7,000 3,000 46,000 Bad Debts Expense Depreciation Expense Wages Expense Rent Expense Insurance Expense Supplies Expense 5,000 16,000 160,000 98,000 25,000 16,000 Interest Revenue 1,000 Interest Expense 6,500 Gain on Sale of Equipment 15,000 Income Tax Expense 46,000 Total 1,005,500 1,005,500