Prepare an unadjusted trial balance for "Your name" Company
at December 31, 2013. Then proceed to the adjustments tab.
401K Payable	-
Accounts payable	215,000.00
Accounts receivable	150,000.00
Accumulated depreciation - buildings	338,000.00
Accumulated depreciation - equipment	14,550.00
Accumulated depreciation - furniture	17,950.00
Advertising expense	-
Allowance for doubtful accounts	21,500.00
Bad debt expense	-
Buildings	1,500,000.00
Cash	30,925.00
Common stock	500,000.00
Cost of goods sold	405,000.00
Depreciation expense - building	-
Depreciation expense - equipment	-
Depreciation expense - furniture	-
Dividends	25,000.00
Equipment	20,000.00
Federal income tax payable	-
Furniture	55,000.00
Gain on the sale of old furniture	5,000.00
Income tax expense	50,000.00
Income tax payable	50,000.00
Interest expense	-
Interest payable	-
Interest receivable	-
Interest revenue	-
Inventories	418,500.00
Land	647,700.00
Long-term notes payable	1,250,000.00
Notes Receivable	46,875.00
Other operating expenses	50,000.00
Payroll tax expense	-
Payroll tax payable - employee	-
Payroll tax payable - employer	-
Prepaid advertising	24,000.00
Rent expense	130,000.00
Retained earnings (beginning of year)	300,000.00
Salaries expense	168,000.00
Salaries payable	-
Sales	1,075,000.00
Short-term investments	100,000.00
Short-term notes payable	25,000.00
Supplies	3,000.00
Supplies expense	-
Unearned Revenue	12,000.00
Create your trial balance below. Be sure to put your accounts in the correct order.