Trial Balance 2017 2018 CHANGE Cash 2,500.00 4,000.00 Trade Accounts Receivable 67,000.00 75,000.00 Other receivables 5,000.00 4,000.00 Inventory TV's Stero's Appliances 25,000.00 30,000.00 45,000.00 50,000.00 55,000.00 45.000.00 Total Inventory 100,000.00 150,000.00 Prepaid Expenses 1,200.00 1,500.00 Property Plant & Equipment Land Buildings Machinery Furniture and Fixtures 40,000.00 90,000.00 Accumulated Depreciation (4,000.00) (13,000.00) Net PP & E 36,000.00 77,000.00 Total Assets 211,700.00 311,500.00 Trade Accounts Payable Accrued Expenses 40,000.00 4,000.00 50,000.00 3,000.00 Total Current Liabilities 44,000.00 53,000.00 Note Payable Equity Common Stock Retained Earnings 1,000.00 166,700.00 1,000.00 257,500.00 Total Liabilities and Equity 211,700.00 311,500.00 Assets + Cashflow - Assets - Cashflow + Liabilities/ Equity + Cashflow + Liabilities/ Equity - Cashflow