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Need Help creating a trial balance 1-Jan D C Cash 5,000,000 common stock $1 par 1,000,000 APIC Common 4,000,000 Land 1,020,000 Building 1,700,000 Equipment 680,000

Need Help creating a trial balance

1-Jan D C
Cash 5,000,000
common stock $1 par 1,000,000
APIC Common 4,000,000
Land 1,020,000
Building 1,700,000
Equipment 680,000
Cash 3,400,000
Right to use asset 488,965
lease liability 488,965
lease expense 100,000
right to use asset 100,000
Inventory 900,000
accounts payble 900,000
A/R 1,200,000
Sales revenue 1,200,000
COGS 720,000
Inventory 720,000
Accounts payable 620,000
cash 620,000
cash 950,000
accounts receivable 950,000
cash 1,750,756
Discount of B. Payable $249,244
Bonds Payable $2,000,000
Inv in IBM Available for sale $45,000
cash 45,000
Inv in XYZ equity 300,000
cash $300,000
Depreciation Expense 213,494
acc-depreciation building 64000
acc-depreciation equipment 68000
acc-depreciation lease 81494
Inerest expense $87,538
Discount on Bonds Payable $7,538
Cash $80,000
Cash $2,300
Dividend income $2,300
Available for sale securities $3,000
Unrealized gain/loss other $3,000
Cash $11,250
Investment in xyz $11,250
Investment in xyz $60,000
Investment Income $60,000

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