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Trial Balance Debit Credit Cash Accounts Receivable Allowance for Bad Debts Office Supplies Prepaid Insurance Prepaid Rent Inventory Store Fixtures Accounts Payable Notes Payable Common Stock Additional Paid in Capital Dividends Retained Earnings Sales Sales Discounts Sales Returns Utilities Expense Purchases Purchase Returns Purchase Discounts V Net Income Totals Account Name Cash Account Number 100 2020 Post Balance Date Description Ref. Debit Credit 46,440 Pre Paid Rent 160 9000 37440 2 Pre paid in suraha iss 7800 29640 3 Account Recivoblero (7550 47190 3 store Fixture 175 26500 20690 5 Notes Payablo 210 20000 40690 9 Purchases 176 26850 | 138 40 Common stock 300 12000 258910 Pailin copital 310 18000 43840 Utilities exelenie 565 43275 Accounty Paschte 200 126 460 16815 20 Allountapeisable Vio 7078 23 893 28 Accounth Realya 110 27850 51743 28 sales 40042650 94393 Account bude 8000 86396 21 Dividida 300 3600 82 793 29 Account Name Accounts Receivable Account Number 2020 Post Date Description Ref. Debit Credit 3 Cash | 100 11755o 10 sales 400 27850 12 Sales 1400 8650 15 Sales Return 1415 1500 18 Allowance for Bod 130 1250 20 Sales 1400 24000 20 cash 7078 20 Sales Discount 72 28 Cash 100 27850 110 Balance 31,480 13930 41780 50430 48930 50180 74180 67102 67030 39180 100 Account Number Account Name Allowance for Bad Debts 2020 Post Date Description Ref. 18 Allounts Receivable llo 130 Balance 750 - 500 Credit Debit 12 so Account Number Account Name Office Supplies 2020 Post Date Description Ref. Cash 100 150 Balance 650 1225 Credit Debit 575 155 Balance Account Name Prepaid Insurance Account Number 2020 Post Date Description Ref. Debit Credit 2 Lash 100 7800 7300 Account Number 160 Balance Post Account Name Prepaid Rent 2020 Date Description cash Credit Ref. 100 Debit 9000 9000 Account Number Account Name Inventory 2020 Date Description Post Ref. 170 Balance 17,750 Debit Credit Account Name Store Fixtures 2020 Date Description 3 cash Account Number 175 Post Balance Ref. Debit Credit 100 26500 26500 Account Name Accounts Payable 2020 Post Date Description Ref. Purthone 700 10 purchone 700 14 cath Purchone Disc 715 16 purchane 700 office suady 24 utility expense 29 cash 100 100 Account Number 200 Balance Debit Credit 2,250 45000 47250 18000 29250 264601 2790 suo 2250 16000 18250 575 18825 425 18250 8000 11250 Account Number 210 Balance Account Name Notes Payable 2020 Date Description 5 cash Post Ref. loo Debit Credit | 20000 20000 Account Number Account Name Common Stock 2020 Post Date Description Ref. 10 (ash 300 Balance 50,000 38000 Debit 100 Credit 12000 Account Name Additional Paid in Capital Account Number 310 2020 Post Balance Date Description Ref. Debit Credit 25,000 To cash 100 18000 Iqoo 330 Balance Account Name Dividends 2020 Date Description 31 cash Account Number Post Ref. Debit Credit 100 360 360 Account Number Account Name Retained Earnings 2020 Post Date Description Ref. 350 Balance 18,320 Debit Credit Account Name Sales 2020 Post Date Description Ref. Account Reciale 110 12 Allohnt Recievolle 10 20 Accounts Relieu 110 28 Cash 100 Account Number 400 Balance Debit Credit 27850 27850 8650 36500 261000 60500 42650 103 150 Account Number 410 Balance Account Name Sales Discounts 2020 Post Date Description Ref. 20 Account Recible 110 Credit Debit 72 72 Account Number 415 Balance Account Name Sales Returns 2020 Post Date Description Ref. Account Revine 110 Credit Debit 1soo 15oo Account Number 650 Balance Credit Account Name Utilities Expense 2020 Post Date Description Ref. 12 Cash 100 29. cash 100 Debit 565 225 565 990 Account Number 700 Balance Account Name Purchases 2020 Date Description 7 Acconta Rayable 2 Post Ref. 200 Credit Debit 45000 Accounts Payable 200 26850 Accounts Royable 200 16000 45000 71850 87850 Account Number 710 Balance Account Name Purchase Returns 2020 Post Date Description Ref. 10 cash loo Debit Credit 18ooo 18000 Account Number 715 Balance Account Name Purchase Discounts 2020 Post Date Description Ref. 14 Debit Accounts Payable zoo Credit 540 suo