Pojana shee R.E Fletcher, Inc. Trial Balance For the year ended December 31, 2014 8,800.00 500.00 3,468.00 CR DR Cash Short-Term Investments Accounts Receivable Allowance for Doubtful Accounts 1,145.00 10,532.00 1,250.00 5,000.00 Inventory Long-Term Investments PP&E Accumulated Depreciation Unearned Revenue 3,500.00 4,705.00 2,316.00 346.00 2,215.00 1,460.00 10,502.00 1,300.00 500.00 5,236.00 16,479.00 Accounts Payable Interest Payable Taxes Payable Current Portion of Long-Term Debt Retirement Liability Retained Earnings (Jan. 1) Long-Term Debt Common Stock Revenue Cost of Goods Sold 9,351.00 120.00 713.00 568.00 1,694.00 946.00 4,650.00 Depreciation Expense Advertising Expense Supplies Expense Salaries Expense Utilities Expense Rent Expense Interest Revenue Interest Expense 100.00 742.00 520.00 Tax Expense Gain on Sale of Investments Dividends Paid 1,000.00 49,854.00 49,854.00 Pojana shee R.E Fletcher, Inc. Trial Balance For the year ended December 31, 2014 8,800.00 500.00 3,468.00 CR DR Cash Short-Term Investments Accounts Receivable Allowance for Doubtful Accounts 1,145.00 10,532.00 1,250.00 5,000.00 Inventory Long-Term Investments PP&E Accumulated Depreciation Unearned Revenue 3,500.00 4,705.00 2,316.00 346.00 2,215.00 1,460.00 10,502.00 1,300.00 500.00 5,236.00 16,479.00 Accounts Payable Interest Payable Taxes Payable Current Portion of Long-Term Debt Retirement Liability Retained Earnings (Jan. 1) Long-Term Debt Common Stock Revenue Cost of Goods Sold 9,351.00 120.00 713.00 568.00 1,694.00 946.00 4,650.00 Depreciation Expense Advertising Expense Supplies Expense Salaries Expense Utilities Expense Rent Expense Interest Revenue Interest Expense 100.00 742.00 520.00 Tax Expense Gain on Sale of Investments Dividends Paid 1,000.00 49,854.00 49,854.00