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Carlsbad Mountain Company Trial Balance 124,000 Short Term Note Receivable 0 Interest Payable Unearned Revenue ST Note Payable LT Mortgage Payable Bonds Payable Premium on Bonds Payable Common Stock-$125 par Paid In Capital In Excess of Par-CS 18,750 250 86,000 Paid Ia Capital In Excess of Par-PS Treasury Stock 3 443,910 7,000 Sales Returns& Allowances Sales Discounts Cost of Goods Sold Bad Debts Expense 16,000 157 98,000 Wages Expense Rent Expense 6 15 Gain on Sale of Equipment Income Tax Expense Total 46,000 1056,000 1056,000 Carlsbad Mountain Company Trial Balance 124,000 Short Term Note Receivable 0 Interest Payable Unearned Revenue ST Note Payable LT Mortgage Payable Bonds Payable Premium on Bonds Payable Common Stock-$125 par Paid In Capital In Excess of Par-CS 18,750 250 86,000 Paid Ia Capital In Excess of Par-PS Treasury Stock 3 443,910 7,000 Sales Returns& Allowances Sales Discounts Cost of Goods Sold Bad Debts Expense 16,000 157 98,000 Wages Expense Rent Expense 6 15 Gain on Sale of Equipment Income Tax Expense Total 46,000 1056,000 1056,000