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Trial Balance
Account balances for XYZ Corporation at December 31, 2000, the end of its fiscal year, are listed below in alphabetical order:
Accounts Receivable
$10,000
Accounts Payable
5,000
Accumulated Amortization
1,000
Accumulated Depreciation
5,000
Cash
2,500
Common Stock
6,000
Dividends
1,500
Equipment
20,000
Furniture & Fixtures
5,000
Goodwill
5,000
Inventory
1,500
Insurance
600
Note Payable (5 years)
10,000
Payroll Taxes Payable
4,500
Payroll Tax Expense
2,250
Prepaid Insurance
1,800
Rent Expense
1,000
Sales
27,850
Supplies
3,200
Unearned Revenue
5,000
Wages
10,000
Total
$128,700
Prepare a trial balance for XYZ Corporation at December 31, 2000 by listing accounts in the proper sequence.
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by: Timothy C. Stewart, CPA
A Professional Corporation
825 Gravenstein Hwy. North, Suite 2
Sebastopol, CA 95472

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