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Trial Balance IS 12-31-16 2016 Cash Flows Silver Tone Partners, Inc. Trial Balance Work sheot 12/31/16 123116 10000-Cash- Checking 12000-Accounts Recelivable 13200-Inventory 15000-Furniture and Equipment 17000-Acumulated Depreciation 18000-Prepaid Rent 8700-Propaid Insurance 20000-Accounts Payable 21000-Payroll Payable 23000-Accrued Expenses 24000-Note Payable-Current 28000- Note Payable-Long Term 0100-Capital Stock 195,500 21,000 3,000 312,000 13,000 500 7 ,000 12,000 2.00 42,500 2,000 500 38,0007 1,000 12,000 7 88,000 7 1,000 1,000 30200-Dividends Paid 210,000 378,750 32000-Retained Eamings 210,000 47900-Sales 51000-Cost of Goods Sold 153,750 62400-Depreciation Expense 63300-Insurance Expense 63400-Interest Expense 8,500 10,000 800 400 102.000 3,000 43,300 17,000 7.500 64300-Meals and Entertainment 64900-Office Supplies 65600-Payroll Expenses 66700-Professional Fees 66750-Rent Expense |68400-Travel Expense 68600-Utes 256 500 5 258,500 5 741 250 741250 2 Upon review of the 2016 financial records the following information was determined by the Accounting Manager and he made he appropriate Adjusting Journal Entries in the accounting records 71. The Company paid an additional cash dividend on 12/31/16 in the amount of $2.000, which had not yet been recorded 2 Upon analyzing Rent Expense it was determined that the expense account was overstated by $1,000 and that amount should be reclassified to Prepsid Rent nd should be $3.000 3. Upon reviewing the insurance policy was determihed that the proper balance at year 9 4. Upon reviewing the paymall reports from Paychex it was determined that the amount of unpaid payroll as of 1231/16 was only $8,000 5. Ucon reviewing the depreciation poicy, was determined the depreciation expense to be $2,000 for the year