"What is the name of your Comp "What is the product your will b (Enter your company here) (Enter your company here) Adjusted Trial Balance For Years Ended December 31 Current Last Year Debit Credit Debit Credit Cash 55,206 150,000 Petty Cash 350 350 Accounts Receivable 202,100 202,100 Allowance for Doubtful Accounts 16,168 16,168 Notes Receivable (due in 6 months) 2,500 Merchandise Inventory 310,000 250,000 Supplies 5,030 5,600 Equipment 50,000 40,000 Accumulated Depreciation - Equip 24,500 23,400 Building 250,000 250,000 Accumulated Depreciation - Bldg 36,000 30,000 Land 100,000 150,000 Accounts payable 102,300 180,000 Salaries payable 33,750 30,000 FICA Taxes payable 10,364 9,180 Federal Income Tax Withheld Payable 41,130 10,000 Bonds payable (due 2030) 80,000 Discount on Bonds payable 5,000 Notes Payable (due in 2 years) 50,000 75,000 Common Stock, $2 par -- 200,000 shares authorized, 100,000 shares issued and outstanding 80,000 70,000 Paid in capital in excess of par, Common Stock 443,300 485,000 Retained Earnings Dividends 119,302 119,302 70,500 Sales 434,100 Cost of goods sold 243,096 Bank service fees 4,970 Cash Over and Short 50 Credit Card Expense 8,682 Delivery Expense 13,023 Depreciation Expense - Bldg 6,000 Depreciation Expense - Equip 9,800 Insurance Expense 12,000 Payroll Tax Expense 5,164 Supplies Expense 8,750 Wage and Salaries Expense 109,393 Gain on sale of Equipment 1,200 Loss on sale of Land 500 TOTALS 1,472,114 1,472,114 1,048,050 1,048,050