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Summary of Account Balances 1/1/2005 (Beginning Balances) 4 ccounts Balances 5 ash. 6 hort-term Investments 7 poounts Recelvable 8 lowance for Doubtful Accounts 90,000 9 terest Recelvable 10 ffice Supplies 11 erchandise Inventory 12 repaid insurance 13 and 14 ullding 15 ccumulated Depreciation - Buling 16 quipment 17 ccumulated Depreclation - Equipment 18 tangible Asset - Patent 19 coounts Payable 20 alaries Payable 21 come Taxes Payable 22 neamed Revenue 23 vidends Payable 24 torest Payable 25 ptes Payable 26 ormmon Stock 27 dditional Paid-ln Capital 28 atained Eamings. 29 lales Revenue 30 ales Discounts 31 ples Allowances 32 orvice Revenue 35,000 (8,000) 33 tereot income 34 bat of Goods Sold 35 dvertiaing Expense 36 mice Supplios Expense 37 plaries Expense 38 illes Expense 39. surance Expense 40 ind Debt Expenso 41 ppreciation Expense 42 mortiration Expenso REVENUES Summary of Account Balances 1/1/2005 (Beginning Balances) 4 ccounts Balances 5 ash. 6 hort-term Investments 7 poounts Recelvable 8 lowance for Doubtful Accounts 90,000 9 terest Recelvable 10 ffice Supplies 11 erchandise Inventory 12 repaid insurance 13 and 14 ullding 15 ccumulated Depreciation - Buling 16 quipment 17 ccumulated Depreclation - Equipment 18 tangible Asset - Patent 19 coounts Payable 20 alaries Payable 21 come Taxes Payable 22 neamed Revenue 23 vidends Payable 24 torest Payable 25 ptes Payable 26 ormmon Stock 27 dditional Paid-ln Capital 28 atained Eamings. 29 lales Revenue 30 ales Discounts 31 ples Allowances 32 orvice Revenue 35,000 (8,000) 33 tereot income 34 bat of Goods Sold 35 dvertiaing Expense 36 mice Supplios Expense 37 plaries Expense 38 illes Expense 39. surance Expense 40 ind Debt Expenso 41 ppreciation Expense 42 mortiration Expenso REVENUES