Part 1: Insert the Trial Balance HERE Carlsbad Mountain Company Trial Balance 11/30/17 Dr Cr Cash...

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Part 1: Insert the Trial Balance HERE Carlsbad Mountain Company Trial Balance 11/30/17 Dr Cr Cash 172,000 Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable 124,000 1,000 50,000 Supplies 55,000 Inventory 62,000 Equipment 75,000 Building 0 Accumulated Depreciation 3.00 p 32,000 es sau Copyright 90,000 Accounts Payable 12,000 Dividends Payable Interest Payable Unearned Revenue ST Note Payable LT Mortgage Payable Bonds Payable Premium on Bonds Payable Common Stock - $1.25 par 0 0 20,000 18,750 0 250,000 26,840 95,000 Paid In Capital In Excess of Par-CS 86,000 Preferred Stock - $5 par 1,000 Paid In Capital In Excess of Par - PS 50,000 Treasury Stock 0 Retained Earnings 3,500 1 Dividends 2,000 Sales Revenue 443,910 Sales Returns & Allowances 7,000 Sales Discounts 3,000 Cost of Goods Sold 46,000 Bad Debts Expense 5,000 Depreciation Expense 16,000 Wages Expense 157,500 Rent Expense 98,000 Insurance Expense 25,000 Supplies Expense 16,000 Interest Revenue 1,000 Interest Expense 6,500 Gain on Sale of Equipment 15,000 Income Tax Expense 46,000 Total 1,056,000 1,056,000 Part 1: Insert the Trial Balance HERE Carlsbad Mountain Company Trial Balance 11/30/17 Dr Cr Cash 172,000 Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable 124,000 1,000 50,000 Supplies 55,000 Inventory 62,000 Equipment 75,000 Building 0 Accumulated Depreciation 3.00 p 32,000 es sau Copyright 90,000 Accounts Payable 12,000 Dividends Payable Interest Payable Unearned Revenue ST Note Payable LT Mortgage Payable Bonds Payable Premium on Bonds Payable Common Stock - $1.25 par 0 0 20,000 18,750 0 250,000 26,840 95,000 Paid In Capital In Excess of Par-CS 86,000 Preferred Stock - $5 par 1,000 Paid In Capital In Excess of Par - PS 50,000 Treasury Stock 0 Retained Earnings 3,500 1 Dividends 2,000 Sales Revenue 443,910 Sales Returns & Allowances 7,000 Sales Discounts 3,000 Cost of Goods Sold 46,000 Bad Debts Expense 5,000 Depreciation Expense 16,000 Wages Expense 157,500 Rent Expense 98,000 Insurance Expense 25,000 Supplies Expense 16,000 Interest Revenue 1,000 Interest Expense 6,500 Gain on Sale of Equipment 15,000 Income Tax Expense 46,000 Total 1,056,000 1,056,000