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YOU MUST SUBMIT ALL HANDWRITTEN PAGES OF THIS DOCUMENT Part 1: Insert the Trial Balance HERE Foley Mountain Company Trial Balance 17 Dr Cr 1

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YOU MUST SUBMIT ALL HANDWRITTEN PAGES OF THIS DOCUMENT Part 1: Insert the Trial Balance HERE Foley Mountain Company Trial Balance 17 Dr Cr 1 27,000 Allowance for Doubtful Accounts Short Term Note Receivable 50,000 75,000 Accounts Payable Interest Payable Unearned Revenue LT Mortgage Payable Bonds Pavat Premium on Bonds Payable 16840 Paid In Capital In Excess of Par- CS Preferred Stock- $5 par Paid In Capital In Excess of Par- PS Stock 10,000 Sales Returns& Allowances Sales Discounts 30,000 26,000 Bad Debts Expense 8,000 25.000 16,000 Rent Expense Gain on Sale of Equipment Income Tax Expense 1065.500 1.065.500 YOU MUST INCLUDE ALL PAGES OF THIS DOCUMENT IN YOUR ASSIGNMENT SUBMISSION

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