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LYNN TRADING COMPANY UNADJUSTED TRIAL BALANCE DECEMBER 31, 2016 Credit Debit Cash 23,000 Accounts Receivable 45,000 900 Allowance for Doubtful Accounts 90,000 Inventory, December 31 6,000 Prepaid Insurance Prepaid Supplies 6,000 Equipment 91,000 38,000 Accumulated Depreciation-Equipment 55,000 Notes Payable Common Stock 80,800 10,000 Retained Earnings Sales Revenue 618,000 Cost of Goods Sold 420,000 Salaries and Wages Expense (sales) 50,000 6,700 Advertising Expense Salaries and Wages Expense (administrative) 65,000 $802,700 $802,700