Building $5,515,000$ Machinery $1,186,000$

Accounts Payable $4,500,000$ Accumulated depreciation, Building $602,700$

Accumulated depreciation, Machinery $206,000$ Advertising Expense $630,000$

Depreciation Expense, Computer Equipment $30,000$ Salaries Expense $1,100,850$

Revenue $3,300,000$ Notes Payable $1,500,000$

Utilities Expense $50,000$ Accounts Receivable $2,350,000$

Prepaid Insurance $585,000$ Retained Earnings $900,000$

Interest Expense $289,000$ Computer Equipment $792,250$

Salaries Payable $1,100,850$ Depreciation Expense, Machinery $110,000$

Merchandise Inventory $3,500,000$ Supplies Expense $485,000$

Office Supplies $220,550$ Land $789,200$

Depreciation Expense, Building $202,000$ Common Stock $7,200,000$

Insurance Expense $195,000$ Cash $1,770,500$

Unearned Revenue $395,200$ Accumulated depreciation, Computer Equipment $95,600$