accounting homework

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    ACC 120 - Principles of Financial Accounting
    Case # 3
    ABC Corporation
    Adjusted Trial Balance
    December 31, 20xx    November 30, 2016
            Debit    Credit
    110    Cash    $1,660,691
    120    Accounts Receivable    3,261,879
    125    Allowance for Doubful Accounts        100,800
    130    Inventory    620,187
    140    Other Current Assets    479,580
    150    Land    950,868
    160    Equipment    2,545,131
    161    Accumulated Depreciation - Equipment        588,550
    170    Intangible Assets    1,370,924
    210    Accounts Payable        616,365
    220    Unearned Revenue        1,631,578
    230    Wages Payable        178,372
    310    Common Stock, $1 par (1,000,000 shares aurthorized, 504,000 Shares Issued)        500,000
    311    Excess of Issue over par - C/S        1,613,146
    320    Retained Earnings        5,595,149
    330    Treasury Stock (4,000 shares purchased for $25/share)    100,000
    340    Cash Dividends    2,292,807
    410    Sales        14,969,106
    510    Cost of Goods Sold    8,371,002
    520    Wages...