KHFIG Consulng 8.Sales and Sales Inc PARTIALLY ADJUSTED TRIAL BALANCE June 30 2019 Par1 Ad] T78 DR CR Cash $241.768 Accounls ReceTvable 146.8(1) Allowance for Uncollecble Accoun1s $1.980 SupplTes 64.789 Inven1ory 980 PrepaTd Insurance 16.811) Land 61.411] BuTIdTng 125.5(1) Accumula1ea DeprBuTIdTng 5.670 Compuler eaulpmen1 54.687 Accumula1ed Depr Comp Eaulp 1.750 Ofce Fuml1ure 96.780 Accumula1ed Depr Ofce Fum11ure 890 Accounts Payable 48.526 In1eres1 Payable 3.203 U1TIT11es Payable 8.952 Wages Payable 78.4C0 Long 1erm No1e Payable 90.1130 Morlgage Payable 60.1130 Common S1ock 4130,1130 Re1aTned Eaangs 106.468 DTdeenas 6.111] Service Revenue 345.650 Table1 Sales Revenue 211.538 Cosl of Goods Sold 154.760 Bad Deb1 Expense Depreclaon Expense BuTIdTng 1.350 Depreclaon Expense Compu1er 890 Depreclaon Expense Ofce Furn 650 |n1eres1 Expense 3560 Insurance Expense 38.950 SupplTes expense 72.860 Bank fee {expense} U1TIT1Ies Expense 75.911) Wage Expense 198.6(1) Sub1o1als Nel Income TOTALS 51.363024 51.363024