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multiple steps THOMPSON CORPORATION TRIAL BALANCE DECEMBER 31, 2017 Debat Credit $ 10.000 $ 189,700 105.000 IR KO 160,000 18.000 1.100 110,000 19 000 28.000

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THOMPSON CORPORATION TRIAL BALANCE DECEMBER 31, 2017 Debat Credit $ 10.000 $ 189,700 105.000 IR KO 160,000 18.000 1.100 110,000 19 000 28.000 Purchase Discounts Cash Acos Reale Rent Revue Retained Farms Salaries and Wages Payable Sales Reve Notes Recake Accounts Payable Accumulated Depreciation Equipment Sales Discounts Sales Returns and Allowances Nue Payable Selling For Administrative Expenses Common Stock Income Tax Expre Cash Dividends Allowance fow Doubtful Accounts Supplies Freghin 17.500 2010 232.000 99.000 30 53,000 45,000 SAXO 14.000 2010 20.000 140,000 100 DO 30.000 19,60 Equipment Brands Payable Gain on Sale of land Accumulated Depreciation Buildings Inventory Buildings Purchases Totals 89.000 GK 1100 610.000 $1.917.000 $1.907,600 wunt of inventory on December 31 resulted in an inventory amount of 564,100; thus, cost of gods sold for 2017 is $445.000

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