1
2
3
4
5
6
7
15
16
17
18
19
Sales revenue 550,000.00
Cost of goods sold 345,000.00
Advertising expense 15,000.00
Depreciation expense 5,000.00
Other expense 4,000.00
Payroll expense 72,000.00
Utilities expense 15,000.00
A B C D
Account Dr. Cr.
Cash 30,000.00$
Accounts receivable 95,000.00
Accumulated depreciation: Equipment 17,000.00
Accounts payable 80,000.00
Long-term debt 500,000.00
Common stock 1,000.00
Retained earnings 135,000.00
What SUP, Inc.
Trial Balance
March 31, 2019
Student Name 3/6/2023 ch2-03_student_name.xlsx
8
9
10
12
13
14
Prepaid expenses 14,000.00
Accumulated depreciation: Building 60,000.00$