PADDIE CORPORATION UNADJUSTED TRIAL BALANCE DECEMBER $31,2020$

ACCOUNTS

CASH

FV$-$NI Short Term INVESTMENTS ACCOUNTS RECEIVABLE ALLOWANCE FOR DOUBTFUL ACCOUNTS INVENTORY PREPAID INSURANCE OFFICE BUILDING ACCUMULATED DEPRECIATION $($OFFICE BUILDING$)$ OFFICE EQUIPMENT ACCUMULATED DEPRECIATION $($OFFICE EQUIPMENT$)$ ACCOUNTS PAYABLE

SALARIES PAYABLE NOTES PAYABLE PREFERRED STOCK, $30,000$ OUTSTANDING ON DECEMBER $31,2020$ COMMON STOCK, $140,000$ ISSUED and OUTSTANDING ON DEC $31,2020$ RETAINED EARNINGS, January $1$

SALES REVENUE SALES DISCOUNTS SALES RETURNS AND ALLOWANCES PURCHASES PURCHASES DISCOUNTS FREIGHT $-$ IN SALARIES EXPENSE RENT EXPENSE INSURANCE EXPENSE SUPPLIES EXPENSE

DEBIT

$\backslash$table$[[136,960,],[30,800,],[405,755,],[,6,400],[403,091,],[16,456,],[600,000,0],[110,000,0],[,200,558],[,9,782],[,60,000],[,100,000],[,285,000],[,290,853],[20,571,3,876,700$