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Journal entries are done, need to make adjusted trial balance now HANDWRITTLI YOU MUST SUBMIT ALL Part 1: Insert the Trial Balance HERE Denver Mountain
Journal entries are done, need to make adjusted trial balance now HANDWRITTLI YOU MUST SUBMIT ALL Part 1: Insert the Trial Balance HERE Denver Mountain Company Trial Balance 11/30/17 Cr 272,000 114,500 50,000 62,000 0 100,000 1,000 Allowance for Doubtful Accounts Short Term Note Receivable Inventory Build es 32,000 Accumulated Depreciation 12,000 0 0 18,000 26,250 0 350,000 26,840 90,000 86,000 ht Accounts Payable Interest Payable Premium on Bonds Payable Common Stock-$1.50 par of Par -CS Preferred Stock-$5 par Paid In Capital In Excess of Par- PS 50,000 3,500 443,910 0 2,000 Sales Revenue Sales Returns & Allowances 7,000 3,000 46,000 5,000 16,000 57,500 Cost of Goods Sold xpense Depreciation Expense Wages Expense Insurance Expense 25,000 16,000 Interest Revenue Interest Expense Gain on Sale of Equipment 1,000 15,000 1,156,5001,156,500 6,500 Income Tax Expense 46,000
Journal entries are done, need to make adjusted trial balance now
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