Uptown Cabinet Post-Closing Trial Bal..docx

Uptown Cabinet Post-Closing Trial Bal..docx - UPTOWN...

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UPTOWN CABINET CORP. Post-Closing Trial Balance December 31, 2017 Dr. Cr. Cash 1,200 Accounts Receivable 41,000 Allowance for Doubtful Accounts 3,000 Notes Receivable 16,000 Interest Receivable 800 Inventory 40,000 Prepaid Insurance 540 Prepaid Rent 500 Equipment 67,000 Accumulated Depreciation - Equipment
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