Preparing a Trial Balance Preparation

The following accounts and account balances are available for Badger Auto Parts at December 31:

Accounts Payable	$9,000		Income Taxes Payable	$3,600
Accounts Receivable	41,100		Interest Expense	6,650
Accumulated Depreciation (Furniture)	47,800		Interest Payable	1,800
Advertising Expense	29,200		Inventory	60,600
Cash	3,200		Notes Payable (Long-Term)	50,000
Common Stock	100,000		Prepaid Rent	15,250
Cost of Goods Sold	184,400		Retained Earnings, January 1	16,000
Depreciation Expense (Furniture)	10,400		Sales Revenue	264,100
Furniture	128,000		Utilities Expense	9,700
Income Taxes Expense	3,800

Required:

Prepare a trial balance. Assume that all accounts have normal balances. If an amount box does not require an entry, leave it blank.

Badger Auto Parts
Trial Balance
December 31
Account	Debit	Credit
Accounts Payable	$fill in the blank 2	$fill in the blank 3
Accounts Receivable	fill in the blank 5	fill in the blank 6
Advertising Expense	fill in the blank 8	fill in the blank 9
Depreciation Expense (Furniture)	fill in the blank 11	fill in the blank 12
Common Stock	fill in the blank 14	fill in the blank 15
Cost of Goods Sold	fill in the blank 17	fill in the blank 18
Cash	fill in the blank 20	fill in the blank 21
Furniture	fill in the blank 23	fill in the blank 24
Income Taxes Expense	fill in the blank 26	fill in the blank 27
Inventory	fill in the blank 29	fill in the blank 30
	fill in the blank 32	fill in the blank 33
Notes Payable (Long-term)	fill in the blank 35	fill in the blank 36
	fill in the blank 38	fill in the blank 39
	fill in the blank 41	fill in the blank 42
	fill in the blank 44	fill in the blank 45
	fill in the blank 47	fill in the blank 48
	fill in the blank 50	fill in the blank 51
	fill in the blank 53	fill in the blank 54
	fill in the blank 56	fill in the blank 57
	$fill in the blank 58	$fill in the blank 59