REHENSIVE PROBLEM 2 c-is-Us, Inc. and smate ary is growing rapidly and pride. itsest on having nhng term hus pmwided the tiing tral bolance daied Dember 31,3 MUSIC-IS-US, INC TRIAL BALANCE DECEMBER 31,2018 25.000 125.000 r doubifd accounts s 5.000 20.000 1,200 6500 1,791000 ing and Estures 6 70000 ncone tanes peyable Cantai stock raned eanings prealoed holding gain on investments 8,000 5,000 1000000 240 200 6,000 Cast of goods sold 958,000 1800000 n service charges Uncollectble accounts expense Saay and wages expense ffce supplies expense nurance expense uines expense Depreciation expense ncone tax expenseAc 200 9,000 395,000 400 ,400 3,600 48.000 75.000 3,804 200 $3,804,200 Ober infornation pertaining to the company's trial balance is provided as follows . The most recent bunk statement reports a balance of $46,975. Included with the bank alement was a $2,500 check from lggy Smarts, a professional musician, charged back o Music-Is-Us as NSF. The bank's monthly service charge was $25. Three checks writ- mby Music-Is-Us to suppliers of merchandise inventory had not yet cleared the bank er payment as of the statement date. These checks included: no. 508, $5,500, no. 511, REHENSIVE PROBLEM 2 c-is-Us, Inc. and smate ary is growing rapidly and pride. itsest on having nhng term hus pmwided the tiing tral bolance daied Dember 31,3 MUSIC-IS-US, INC TRIAL BALANCE DECEMBER 31,2018 25.000 125.000 r doubifd accounts s 5.000 20.000 1,200 6500 1,791000 ing and Estures 6 70000 ncone tanes peyable Cantai stock raned eanings prealoed holding gain on investments 8,000 5,000 1000000 240 200 6,000 Cast of goods sold 958,000 1800000 n service charges Uncollectble accounts expense Saay and wages expense ffce supplies expense nurance expense uines expense Depreciation expense ncone tax expenseAc 200 9,000 395,000 400 ,400 3,600 48.000 75.000 3,804 200 $3,804,200 Ober infornation pertaining to the company's trial balance is provided as follows . The most recent bunk statement reports a balance of $46,975. Included with the bank alement was a $2,500 check from lggy Smarts, a professional musician, charged back o Music-Is-Us as NSF. The bank's monthly service charge was $25. Three checks writ- mby Music-Is-Us to suppliers of merchandise inventory had not yet cleared the bank er payment as of the statement date. These checks included: no. 508, $5,500, no. 511