Rockford Corporation Adjusted Trial Balance December 31, 2018 Account Debit $ 279,953$ Petty Cash Accounts Receivable Allow ance for Doubtful Accounts Notes Receivable Interest Receivable Inventory 280,280 14.014 104.200 1,281 448,502 Prepaid Insurance Prepaid Rent Other Assets Land Buildings 5.200 3,500 160,000 99,650 306,000 91,960 Hccumulated Lepreciation-Buildin Trucks Accumulated Depreciation-Trucks 47,540 38,900 quipment Accumulated Depreciation-Equipm Notes Payable Accounts Payable Salaries and Wages Payable Federal Income Taes Payable Federal Withholding Taes Payable FICA Taes Payable FUTA Taes Payable SUTA Taes Payable State Sales Taes Payable Interest Payable Dividends Payable Notes Payable-Long Terrm Bonds Payable Discount on Bonds Payable Common Stock Paid-in Capital in Ecess of Par-Co Retained Earnings Treasury Stock Dividends Sales Revenue Sales Discounts Sales Returns and Allow ances Cost of Goods Sold Advertising Expense Bad Debt Expense Supplies EHpense Freight-Out Office Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Rent Expense Payroll Ta Expense Utilities Expense Interest Revenue Gain on Disposal of Plant Assets Interest EHpense Loss on Disposal of Plant Assets 19,125 15,000 181,549 4.406 12,000 10,699 9,050 2,600 4.636 10,955 8,740 113,000 275,000 4.864 207,000 292,400 362,748 125,610 8,740 5,660,052 77,281 26,060 3,385.262 7,678 13,134 4.458 19,490 1.455 37,745 4,365 995,752 87,441 17,478 37,061 72.000 #7,347,305 Total $ 7,347,305