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how would a balance sheet for end of the year look like? Adjusted Trial Balance - December 31, 2011 Acc No. Credit 103 Debit 23,508

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how would a balance sheet for end of the year look like?

Adjusted Trial Balance - December 31, 2011 Acc No. Credit 103 Debit 23,508 91,415 SOOD 150 4225 1 Account Title 101 Cash Accounts Receivable Note Receivable 104 Interest Receivable Inventory 106 Office Supplies 107 Prepaid Insurance TO Building 109 Furniture and Equipment 301 Allowance for Uncollectible Accounts 302 Accumulated Depreciation - Building 303 Accumulated Depreciation - Furn. & Equip 201 Accounts Payable 202 Salaries Payable 203 Interest Payable 204 Utilities Payable 205 Payroll Taxes Payable 206 Income Taxes Payable 207 Note Payable - Long Term 208 Common Stock - no par value 209 Retained Earnings 501 Sales 502 Interest Revenue 601 Cost of Goods Sold 602 Bad Debt Expense 603 Depreciation Expense 604 Salary Expense 605 Insurance Expense 606 Supplies Expense 607 Utilities Expense 608 Advertising Expense 609 Interest Expense 610 Payroll Tax Expense 611 Miscellaneous Expense 612 Income Tax Expense 241000ool 859000 35,170 HUD.000 455.000 94,250 43,000 0.00 1975 1326 17,340 500,000 1000DD 443,597 2893 075 1891435 420 145,000 425.000 22.425 1.095 DO 69000 2650 227840 6984, 68_6784603

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