Financial Statement Homework #3 Name YOU MUST SUBMIT ALL HANDWRITTEN PAGES OF THIS DOCUMENT Part 1: Insert the Trial Balance HERE Apple Mountain Company Trial Balance 17 Cash Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable Supplies Invento Equipment Buildin Accumulated Copyright Accounts Payable Dividends Payable Interest Payable Unearned Revenue ST Note Payable LT Mortgage Payable Bonds Payable Premium on Bonds Payable Common Stock -$1.50 par Paid In Capital In Excess of Par-CS Preferred Stock -$5 Paid In Capital In Excess of Par- PS Treasury Stock Retained Earnings Dividends Sales Revenue Sales Returns& Allowances Sales Discounts Cost of Goods Sold Bad Debts Ex Depreciation Expense Wages Expense Rent Ex Insurance Expense 162,000 124,000 1,000 50,000 55,000 62,000 75,000 ation 32,000 94,000 12,000 4,000 15,000 200,000 6,840 105,000 86,000 1,000 50,000 3,500 2,000 490,160 7,000 3,000 46,000 5,000 16,000 160,000 98,000 25,000 16,000 es Expense Interest Revenue Interest Expense Gain on Sale of Equipment Income Tax Expense Total 1,000 15,000 1,052,500 1,052,500 6,500 46,000