Intermaweb Computer Check number: 4014 Date: May 1, 2017 Vendor ID: Cash account 1020 Checking Account Three Thousand Dollars 3,000 Cash account balance 93,650 $ Mail To Office Supplies Warehouse Pay to the Address Line 1 order of: Address Line 2 City St Country zip Purchase of Memo: equipment Expense account: 1500 Description: Property and Equipment Job: Current account balances as at May 1, 2017 After recording the given transaction in Sage 50, you should print the general ledger trial balance report for Intermaweb Computer as at May 1, 2017 and use that report to complete the current account balances table below. Account Debit Amt Credit Amt Checking Account Inventory Property and Equipment Office Supplies Expense Intermaweb Computer Trial Balance As of 30 April 2017 Debit Amt Credit Amt 93,650 33,997 680 109,680 338 46,000 Account ID Account Description 1020 Checking Account 1100 Accounts Receivable 1150 Allowance for Doubtful Account 1200 Inventory 1300 Office Supplies 1400 Prepaid Rent 1500 Property and Equipment 1900 Accum. Depreciation - Prop&Eqt 2000 Accounts Payable 2310 Sales Tax Payable 2330 Federal Payroll Taxes Payable 2390 Interest Payable 2500 Current Portion Long-Term Debt 2600 Short Term Debt 2700 Long Term Debt-Noncurrent 3910 Retained Earnings 3930 Common Stock 4000 Sales Income 4100 Interest Income 4200 Finance Charge Income 22,477 27,837 11,349 1,980 41,000 145,263 55,000 114,456 4300 4900 5000 6000 80,119 19,760 2,766 1,391 6100 6150 6300 6400 Other Income Sales Discounts Cost of Goods Sold Salaries Expense Payroll Tax Expense Bad Debt Expense Rent Expense Utilities Expense Office Supplies Expense Telephone Expense Freight Expense Service Charge Expense Interest Expense Purchase Disc-Expense Items Depreciation Expense 3,472 6450 2,251 6500 3,954 6800 6850 38 6860 6900 149 7050 22,477