Account Dr. Cr.
Cash 25,412.35$
Accounts receivable 84,245.25
Inventory 125,351.45
Prepaid expenses 15,625.26
What SUP, Inc.
Trial Balance
December 31, 2018
Accumulated depreciation: Building 60,000.00$
Accumulated depreciation: Equipment 8,000.00
Accounts payable 75,182.10
Long-term debt 400,000.00
Common stock 10,000.00
Retained earnings 15,000.00
Sales revenue 1,527,515.65
Cost of goods sold 993,900.30
Advertising expense 54,215.45
Depreciation expense 16,000.00
Payroll expense 240,451.45