LEGO Land
Adjusted Trial Balance
Dec 31, 20--
ACCOUNT
DEBIT
CREDIT
Bank
65,000
A/R - Gymboree
88,000
Inventory
0
Prepaid Cash Register Rental
2,000
Prepaid Computer Rental
3,000
Prepaid Lease
4,000
Display Cases
5,000
LEGO Sign
12,000
Accumulated Depreciation: LEGO Sign
2,000
Smart Car
26000
Accumulated Depreciation: Smart Car
6,000
Land
210,000
Bank Loan
200,000
A/P - Lego Inc.
14,000
A/P - Mercedes Toronto
15,000
A/P - Register Depot
16,000
A/P - The Sign Guys
10,000
L. Londoner, Capital
7,400
L. Londoner, Drawings
Sales
2,500
250,000
Purchases
56,000
Freight In
6,500
Advertising Expense
10,000
Depreciation Expense
5,000
Maintenance Expense
3,000
Renovation Expense
12,000
Repair Expense
3400
Wages Expense
7000
Income Summary
0
520,400
520400