Reference Cash Bal 379,254 Accounts Payable 310.000 Bal Sales Revenue 1935.000 Bal Bal 379,254 310,000 Bal 1.935,000 Bal Petty Cash Interest Payable Ad 24.000 (9) Interest Revenue Bal 220 9.150 Bal Ad 4.900 (d) 24,000 Bal Bal 220 14.050 Bal Accounts Receivable Note Payable 200.000 Bal Cost of Goods Sold Bal 230,000 Bal 841.000 200 000 Bal Bal 230,000 Bal 841.000 Bain, Capital Franchise Fee Expense Allowance for Bad Debts Adi 16,100 (b) 16,100 Bal 600.000 Bal Bal 135.450 600,000 Bal Bal 135.450 Merchandise Inventory Bal 279,000 Bain, Withdrawals 15,000 Salaries Expense 150.000 Bal Bal Bal 279,000 Bal 15,000 Bal 150,000 Utilities Expense 12.500 Bal Bal Office Supplies 1,634 Adj 1.414 (C) Bal 12.500 Bal 220 Prepaid Insurance Insurance Expense Adj a Bal 3,000 1,500 Adj 1,500 (a) Bal 1.500 Bal 1,500 Supplies Expense Adi Interest Receivable (c) 1,4141 Adi (d) 4,900 Bal Bal. 4,900 Bad Debts Expense Adi Notes Receivable (b) 16.100 Bal 210,000 Bal 16.100 Bal 210,000 Bank Expense 1.790 Bal Land Bal 80,000 Bal 1,790 Bal 80,000 Credit Card Expense 1.300 Bal Building 550,000 Bal Bal 1,300 Bal 550,000 Depr. Expense Building Adi (e) 16,000 Bal 16.000 Accum. Depr.- Building Adj 16,000 (e) 16,000 Bal Depr. Expense-Store Fixtures Adi (e) 4.000 All be Bal 550.000 Hal 1,3001 Bal 550,000 Depr. Expense-Building Adi (e) Ba 16.000 Bal Accum. Depr.- Building Adj 16,000 (0) 16,000 Bal 16,000 B Depr. Expense-Store Fixtures Adj (0) 4,000 Store Fixtures Bal Bal 60.000 4,000 Depr. Expense-Office Equipment Ba Bal 60.000 Adi (e) 20.000 20.000 Bal B Pro Accum. Depr.Store Fixtures Adi 4,000 (0) 4,000 Bal Amortization Expense- Franchise Adj () 5.400 Bal 5.400 Office Equipment 50,000 Bal Interest Expense Adi (9) Bal 24 000 Bal 50,000 24.000 Cash Short and Over Accum. Depr.-Office Equipment Adi 20,000 (e) Bal 20,000 Bal Bal Franchise Bal 54,000 5,400 Adj. (1) Bal 48,600 All Around Appliance-Manele Bay Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Choose from any list or enter any number in the input nekds and then click Check Answer parts remaining Clear All Check Answer li 10:23 PM 10/11/2020