Prepare the Adjusted Trial Balance
Accounts Payable – 65,340
Accounts Receivable – 190,300
Accumulated Depreciation (Building) – 5,400
Accumulated Depreciation (Equipment – 29,359
Accumulated other comprehensive income – 15,000
Additional Paid in Capital – Treasury Stock – 21,000
Advertising Expense – 8,400
Allowance for Doubtful Accounts – 25,000
Bad Debt Expense – 25,000
Bonds Interest Expense – 43,088
Bonds Payable - $1,600,000
Building – 150,000
Cash – 1,270,676
Common Stock – 101,000
Depreciation Expense – 33,759
Dividends – 41,000
Employee...