Epcot Mountain Company Trial Balance 11/30/17 Dr Cr Cash Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable Supplies 112,000 127,000 1,000 50,000 55,000 Inventory 62,000 Equipment 75,000 Building 0 Accumulated Depreciation 32,000 Copyright 94,000 Accounts Payable 12,000 Dividends Payable Interest Payable Unearned Revenue ST Note Payable LT Mortgage Payable Bonds Payable Premium on Bonds Payable 0 0 12,000 30,000 0 150,000 16,840 Dividends Common Stock-$1.75 par 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 105,000 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 2