prepare a corrected, adjusted trial balance for Bond Street Productions

Chapter 3 - Trial Balance Extra Credit Directions: The below information is for Bond Street Productions, for December 31, 2017 Cash Accounts Payable Prepaid Insurance Sales Salaries Expense Retained Earnings Building Notes Payable due in 10 months Furniture Insurance Expense Office Supplies Depreciation Expense, Building Dividends Cost of Goods Sold 2,180,200 Unearned Revenue 3,000,000 Merchandise Inventory 425,000 Accumulated depreciation, Building 2,690,000 Advertising Expense 675,000 Accumulated depreciation, Furniture 1,000,000 Store Supplies Expense 1,175,000 Accounts Receivable 1.500,000 Interest Expense 825,000 Salaries Payable 95,000 Depreciation Expense, Furniture 120,000 Office Supplies Expense 150,000 Land 85,000 Common Stock 961,000 Retained Earnings, Jan 1 305,200 3,500,000 150,000 320,000 160,000 200,000 350,000 135,000 675,000 160,000 85,000 1,450,000 2,450,000 1,000,000 6