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Accounting

	Trial Balance		Adjustments		Adjusted Trial Balance		Income Statement		Balance Sheet
	DR	CR	DR	CR	DR	CR	DR	CR	DR	CR
Cash	277753			4416	273337				273337
Petty Cash	225				225				225
Accounts Receivable	275280				275280				275280
Allowance for Doubtful Accounts		880		110976		111856				111856
Notes Receivable	104200				104200				104200
Interest Receivable			1374		1374				1374
Inventory	449602				449602				449602
Supplies	3680			2850	830				830
Prepaid Insurance	11020			5820	5200				5200
Prepaid Rent	25410			22610	2800				2800
Other Assets	160000				160000				160000
Land	99650				99650				99650
Buildings	306000				306000				306000
Accum. Depr. - Buildings		73040		18920		91960				91520
Equipment	38900				38900				38900
Accum. Depr. - Equip.		13200		5620		18820				18820
Trucks	70500				70500				70500
Accum. Depr. - Trucks		34990		12550		47540				47540
Notes Payable		15000				15000				15000
Accounts Payable		175740		809		176549				176549
Salaries and Wages Payable
FICA Taxes Payable		7770		860		8630				8630
Income Taxes Payable
Federal Withholding Taxes Payable		9663		1036		10699				10699
State Withholding Taxes Payable		4418		218		4636				4636
FUTA Taxes Payable		400				400				400
SUTA Taxes Payable		2600				2600				2600
Interest Payable				11520		11520				11520
Dividends Payable		8280				8280				8280
Notes Payable (LT Liability)		113000				113000				113000
Bonds Payable		275000				275000				275000
Discount on Bonds Payable	6400			1536	4864				4864
Common Stock		207000				207000				207000
Paid-in Cap. In Excess of Stated Value		292400				292400				292400
Retained Earnings		362748				362748				362748
Treasury Stock	125610				125610				125610
Dividends	8280				8280				8280
Income Summary
Sales Revenue		5640052				5640052		5640052
Sales Returns and Allowances	14060				14060		14060
Sales Discounts	77181				77181		77181
Subtotals		7236181	1374	199741	2017893	5548811	1656730
Cost of goods sold	3969262				3969262		3969262
Advertising Expense	7678				7678		7678
Bad Debt Expense			110976		110976		110976
Supplies Expense	1608		2850		4458		4458
Freight-Out	19490				19490		19490
Miscellaneous Expense			4365		4365		4365
Depreciation Expense	350		37090		37440		37440
Insurance Expense			1455		1455		1455
Salaries and Wages Expense	986652		6100		992752		992752
Rent Expense			22610		22610		22610
Payroll Tax Expense	86801		430		87231		87231
Utilities Expense	16669		809		17478		17478
Interest Revenue		3150		1374		4524		4524
Gain on Disposal of Plant Assets
Interest Expense	24570		13056		37626		37626
Loss on Disposal of Plant Assets	500				500		500
Income Tax Expense	72000				72000		72000

Totals	7239331	7239331	201115	201115	7403214	7403214	5465472	5644576	1926652	1758198
Income Tax Expense							8400
Income Tax Payable				,						8400

Net Income							179104			179104
Totals							5644576			1937302

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Accounting

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