TRIAL BALANCE Db Cr

Cash 5,000,000
Accounts Receivable 18,700,000
Inventory 45,900,000
Notes Receivable 13,500,000
Prepaid Insurance 2,400,000
Other Short Term Assets 5,800,000
Investments-Long Term 6,000,000
Allowance for Uncollectible Accounts 8,600,000
Lands 50,000,000
Buildings 100,000,000
Equipment 25,000,000
Accumulated Depreciation 17,400,000
Vehicles 35,000,000
Patents 20,000,000
Franchises 15,000,000
Other Long Term Assets 12,000,000
computer equipment 6,700,000
Accounts Payable 8,000,000
suppliers 14,000,000
Salaries Payable 28,000,000
Interest Payable 9,800,000
income tax payable 22,700,000
Sales Tax Payable 28,000,000
Bonds Payable 15,000,000
social capital 60,000,000
exercise utilities 25,000,000
legal reserve 17,000,000
Banks 18,000,000
Mortgages to pay 60,000,000
Sales Tax Payable 25,000,000
Sales Revenue 120,000,000
Sales Returns 15,000,000
Interest Revenue 18,000,000
Advertising Expense 8,000,000
Depreciation Expense 14,000,000
Utilities Expense 2,500,000
Salaries Expense 28,000,000
Legal Fees Expense 10,000,000
Interest Expense 12,000,000
Insurance Expense 8,000,000
equal sums