question archive ABC Corporation Trial Balance December 31,2019 INSTRUCTION: PREPARE THIS TRIAL BALANCE Assets Amount DR CR Petty Cash Account Payable Accounts Receivables Accumulated Depreciation Additional Paid-in Capital Bonds Payables Cash Cash- Payroll Accounts Common Stock Deferred Tax Liability Depreciation Expense Disability Expenses Dividends Payable Energy Expense FUTA Tax Expenses Insuranse Expense 11,750 165,750 954,410 147,550 257,290 154,800 394,694 32,660 325,430 42,800 28,675 261 98,500 13,538 522 22,000 Interest Expenses Interest Payable Loan Payable Marketable Securities Medical Expenses Note Payable- Current Note Payable-Noncurrent Office Expenses Payroll Payable Preferred Stocks Prepaid Rent Property Plant & Equipment Rent Expense Retained Earnings Salaries Expenses Sales Income Social Security Expenses SUTA Tax Expenses Utility Expenses 15,800 7,680 77,560 467,550 1,262 39,800 127,500 25,000 25,500 221,540 234,000 946,836 230,000 1,250,000 87,000 538,850 5,394 4,698 4,500 Total 6,961,100
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ABC Corporation Trial Balance December 31,2019 INSTRUCTION: PREPARE THIS TRIAL BALANCE Assets Amount DR CR Petty Cash Account Payable Accounts Receivables Accumulated Depreciation Additional Paid-in Capital Bonds Payables Cash Cash- Payroll Accounts Common Stock Deferred Tax Liability Depreciation Expense Disability Expenses Dividends Payable Energy Expense FUTA Tax Expenses Insuranse Expense 11,750 165,750 954,410 147,550 257,290 154,800 394,694 32,660 325,430 42,800 28,675 261 98,500 13,538 522 22,000 Interest Expenses Interest Payable Loan Payable Marketable Securities Medical Expenses Note Payable- Current Note Payable-Noncurrent Office Expenses Payroll Payable Preferred Stocks Prepaid Rent Property Plant & Equipment Rent Expense Retained Earnings Salaries Expenses Sales Income Social Security Expenses SUTA Tax Expenses Utility Expenses 15,800 7,680 77,560 467,550 1,262 39,800 127,500 25,000 25,500 221,540 234,000 946,836 230,000 1,250,000 87,000 538,850 5,394 4,698 4,500 Total 6,961,100