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v AaBbCcDdEe AaBbCcDdEe AaBbCcDc AaBbCcDdE Normal No Spacing Heading 1 Heading 2 Addison Company Adjusted Trial Balance For the Year Ending 12/31/2019 Account Name Debit

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v AaBbCcDdEe AaBbCcDdEe AaBbCcDc AaBbCcDdE Normal No Spacing Heading 1 Heading 2 Addison Company Adjusted Trial Balance For the Year Ending 12/31/2019 Account Name Debit Credit Accounts Payable $8,000 Accounts Receivable $19,000 Accumulated Depreciation $20,000 Additional Paid-in Capital $77,500 Building $85,000 Cash $44, 750 Common Stock, $1 par $7,500 Cost of Goods Sold $60,000 Depreciation Expense $1,000 Dividend Revenue $4, 750 Equipment $17,000 Gain on Sale of Equipment $2,000 Income Tax Expense ? Income Taxes Payable ? Insurance Expense $1,500 Interest Expense $1,500 Inventory $12,000 Investment in Securities $55,000 Notes Payable, due in 5 years $55,000 Notes Receivable, due in 75 days $10,000 Prepaid Insurance $500 Rent Expense $25,000 Retained Earnings $5,500 Salaries Expense $63,500 Salaries Payable $5,000 Sales Revenue $250,000 Unearned Revenue - Gift Cards $4,500 Utilities Expense $10,000 Wages Expense $35,000 Wages Payable $1,000

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