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Silver Tone Partners, Inc. TrialBaLance Worksheet accoun& 68600 utibes 47900 sales 68600 751 751 Sept Sale Oct Sale 12000 13200 15000 17000 18000 18700 20000 21000 23000 24000 28000 so 100 30200 32000 51000 62400 63300 63400 64300 64900 65600 66700 66750 68400 - heck'lg Receivab and Equ@ment Depreciaton PrepaZ Rent PrepaZ hsurance Accoun Payabk Accrued Expenses NOE Payable - Current NO E Pay abk- Lon Term Capital Sbck DivZends Retained Earnin s COStOfGOOdS SO Depreciaton Expense hsurance Expense hEregtExpenge Meals and Offce Supplies Payrol Expenses Fees RentExpense Travel Expense 1 85 500 21 ooo 35 000 s 00 2000 3.12000 46,750 6250 13000 o ooo 2000 3000 43 Zoo 17 000 $741 1 000 2000 2000 BB 000 1 000 7B 750 $7 41 2000 99 nnn 3.10000 46,750 6250 13000 2000 17 500 10000 10000 sooo 42 zoo 17 000 3.750 1 000 11250 so ooo 3.10000 46,750 6250 13000 19000 2000 12000 8B OOO 1 00 hcome b c e revenue accoun corne (b chse expenses S 19000 2000 12000 8B OOO 1 00 o ooo S 7B 750 $35 ooo 51000 62400 63300 63400 64300 64900 65600 66700 66750 68400 come s COStOfGOOdS Depreciaton Expense hsurance Expense hEregtExpenge Meals and Offce Supplies Payrol Expenses Fees RentExpense Travel Expense s 7B 7500 7500 2000 17 500 10000 3000 42 Zoo 17 000 2000 7 500 10000 o ooo 3000 42 zoo 17 ooo 7 500 7B 750 7 57 finn b owne e owne Income (b chse revenue accou (b chse expenses (b chge owner* Capital Owner* drawings (b chse owner* Cap upon revW Of me 2016 Enancialrecords appropr# in I The Company paZ an d upon anablZ'1g Rentepense itwas de Shouh be reclassiEed PrepaZ Rent S upon poky itW 4 upon payrolrepor# from SB 000 5 upon reviewhg depreciaEon poScy, A IJS'1g proper and columns of Prepare and postany necessary ad A 2 n necessary A(S) Prepare and posthe Chging 4) Prepare Post 99 nnn 14 00 7 57 finn e Was e e accounfrlg records Zend on 1201"6in ha notyetbeen reco e expense accountwas by S 1 000 and s proper balance atyear-en SS O YCheX itwas arnountofunpaZ payrolas Of 12B Was depreciaEon expense b be S2DOO year. Workilg TrialBalance above , pkase Was on each (5) above er hot(add a COk_jrm) and Cross hot(exEnd) *rows and ES'1g Trial Balance an ensure e I Thec curren uses iO b June Juty gust NOV Dec Dec Sl c coun giln'lg Purchase Purchase Purchase Purchase a ear: $5 00 $5 50 5000) 4500) B ooo (5500) 3500) 5000 1 700) 1 800) 4 goo 7 ooo 11 ooo 6000 1 500 4 000 s EOO 2000 5 zoo $22 00 B(2) The company uses FIFO b OfCOStOf OOdS under he LIFOrneho Tone a Cash COkCthe Whth includes One Week on The mowing Week he mathey received pastdue buthe undersbod Whathad w 95 i$1 75m However, given adjusEd balance OfCOStOfgOOdS above and a balance OfS120 00 be meco an s ifLlFO Was used ? Ckrk Who a regular basisNormay recepbonistwou record in appropriaE,and gethe funds ready r epos and Cash Ckrk Fontdegk The Ckrk dZnthg any Of me The nextday began cornpany Statng Checks had already been cashed so The Cash Ckrk an noone Cher his osed an and how eX OSe offieco an