Foley Mountain Company Trial Balance 11/30/17 Dr 12,000 Cr Cas Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable 127,000 50,000 65,000 62,000 75,000 Invento uipment Buildin Accumulated ciation 32,000 ht 106,000 12,000 Accounts Payable Dividends Interest Payable Unearned Revenue ST Note Payable LT Mortgage Payable Bonds Premium on Bonds Payable Common Stock $1.75 par Paid In Capital In Excess of Par- CS Preferred Stock $5 par Paid In Capital In Exess of Par PS Treasury Stock Retained Earnings Dividends Sales Revenue Sales Returns & Allowances Sales Discounts Cost of Goods Sold Bad Debts Ex Depreciation Expense 22,000 45,000 0 125,000 16,840 175,000 86,000 1,000 50,000 500 2,000 480,160 10,000 3,000 46,000 30,000 26,000 Rent Ex ns Supplies Expense 98,000 16,000 6,500 Interest Ex Gain on Sale of Equi 15,000 1,065,500 1,065,500