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Financial Statement Homework #3 Name YOU MUST SUBMIT ALL HANDWRITTEN PAGES OF THIS DOCUMENT Part 1: Foley Mountain Company Trial Balance 1/30/17 Dr 12,000 Cr
Financial Statement Homework #3 Name YOU MUST SUBMIT ALL HANDWRITTEN PAGES OF THIS DOCUMENT Part 1: Foley Mountain Company Trial Balance 1/30/17 Dr 12,000 Cr Cash Accounts Receivable 127,000 Short Term Note Receivable Supplies Inven 50,000 65,000 62,000 75,000 uipment Accumulated Accounts Payable 32,000 106 12,000 Interest Payable Unearned Revenue ST Note Payable LT Mortgage Payable Bonds Payable Premium on Bonds 22,000 45,000 125,000 16,840 able 175 Paid In Capital In Excess of Par- CS Preferred Stock-$5 par Paid I Treasury Stock Retain Dividends Sales Revenue Sales Returns& Allowances Sales Discounts 86,000 1,000 tal nin 2,000 480 10,000 3,000 46 30,000 26,000 Bad Debts Ex Depreciation Expense Rent Ex 98,000 16,000 6,500 46,000 Supplies Expense Interest E Gain on Sale of Equi Income Tax Ex Total 15,000 065,500 1,065,500 YOU MUST INCLUDE ALL PAGES OF THIS DOCUMENT N YOUR ASSIGNMENT SUBMISSION. SUBMIT AS ONE PDF DOCUMENT
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