What SUP, Inc.

Trial Balance
March 31, 2019

Account Dr. Cr.

Cash $ 30,000.00
Accounts receivable 95,000.00
Inventory 120,000.00
Prepaid expenses 14,000.00
Supplies 10,000.00
Land 115,000.00
Building 405,000.00
Accumulated depreciation: Building $ 60,000.00
Equipment 98,000.00
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
Sales revenue 550,000.00
Cost of goods sold 345,000.00
Advertising expense 15,000.00
Depreciation expense 5,000.00
Payroll expense 72,000.00
Utilities expense 15,000.00
Other Expense 4,000.00
Totals $ 1,343,000.00 $ 1,343,000.00