Fitness City Merchandise
Trial Balance
30-Apr-19
Cash		$131,627.70
Notes Receivable		4,000
Accounts Receivable		47,260
Interest Receivable		30
Merchandise Inventory		208,505.60
Office Supplies		300
Store Suppllies		800
Prepaid Insurance		4,400
Land		150,000
Building		385,000
Accumulated Depr -Building			244,100
Equipment		70,250
Accumulated Depr - Equipment			46,550
Accounts payable			72,615
Salaries Payable			1,700
Unearned Rent			3,000
Notes Payable			120,000
Brandon Jones Caprital			480,250
Brandon Jones Drawing		5,500
Rent Revenue			1,500
Interest Revenue			90
Sales			195,795
Sales Returns		650
Sales Discounts		2,031.70
Cost of Goods Sold		118,113
Sales Salaries Expense		17,200
Advertising Expense		500
Store Suppllies		2,700
Miscellaneous Selling Expense		1,273
Office Salaries Expense		10,500
Depreciation Expense - Equip.		450
Insurance Expense		400
Office Supplies Expense		1,200
Depreciation Expense - Bldg.		1,100
Miscellaneous Admin Expense		1,109
Interest Expense		700
		$1,165,600.00	1,165,600

Need help with Income Statement, Statement of Owner's Equity and Balance Sheet