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3-6. Prepare a trial balance using the ledger accounts that you created in Problem 3-5. Check that the sum of the debits equals the sum of the credits. If they are not equal, check that the journal entries in Problems 3-1 to 3-4 were posted correctly and that the balances in the accounts were computed correctly in Problem 3-5. Finally, make sure that the correct balances have been copied to the correct column in the trial balance. ACCOUNT Breeching Livestock ACCOUNT NO. 1500 POST. REF BALANCE DEBIT ITEM DEBIT CREDIT CREDIT DATE 20- Jan. ACCOUNT NO 1650 ACCOUNT Office Equipment POST REF BALANCE CREDIT ITEM DEBIT CREDIT DEBIT DATE 20- Jan. ACCOUNT Land, Buildings, & improvements ACCOUNT NO. 1800 POST. REF. BALANCE CREDIT ITEM DEBIT CREDIT DEBIT DATE 20- Jan. ACCOUNT Leased Assets ACCOUNT NO. 1910 POST. REF BALANCE DEBIT CREDIT ITEM DEBIT CREDIT DATE 20 Jan. 2310 ACCOUNT Notes Payable due within one year ACCOUNT NO. POST REF BALANCE CREDIT ITEM DEBIT CREDIT DEBIT DATE 20- Jan. 2410 ACCOUNT NO ACCOUNT Real Estate Notes Payable POST REF DEBIT CREDIT DEBIT DATE ITEM 20- Jan. 1 Beginning Bal BALANCE CREDIT 10 00) Problem 3-5 (Continued) ACCOUNT NO. 2600 ACCOUNT Obligations on Leased Assets POST. REF BALANCE DEBIT CREDIT CREDIT DEBIT ITEM DATE 20- Jan. ACCOUNT NO. 3100 ACCOUNT Retained Capital POST REF CREDIT BALANCE DEBIT CREDIT 100 000 DATE ITBM 20 Jan. 1 Beginning Bal DEBIT 1000000 ACCOUNT NO 3110 ACCOUNT Owner Withdrawals POST. REF BALANCE CREDIT DEBIT CREDIT ITEM DEBIT DATE 20- Jan. ACCOUNT NO 3120 ACCOUNT NO 3120 ACCOUNT Non-Farm Income POST REF BALANCE DEBIT CREDIT CREDIT ITEM DEBIT DATE 20 an. ACCOUNT NO. 3130 ACCOUNT Capital Contributions/Gifts/Inheritances POST. REF BALANCE DEBIT CREDIT CREDIT ITEM DEBIT DATE 20 Jan. Problem 3-5 (Continued) ACCOUNT NO. 4000 ACCOUNT Cash Crop Sales BALANCE CREDIT POST REF ITEM DEBIT CREDIT DEBIT DATE 20 an. ACCOUNT NO 4100 ACCOUNT Cash Sales of Market Livestock POST REF BALANCE CREDIT ITEM DEBIT CREDIT DEBIT DATE 20 Jan. ACCOUNT NO 5020 ACCOUNT Purchased Feed POST REF BALANCE CREDIT CREDIT DEBIT DEBIT ITEM DATE 20- Jan. ACCOUNTING R210 AODONT Supplies POLE PES ITEM DEBET CRIT DATE San ACCOUNT NO AGOCENT Veterinarian PORT TUNG COM TEM GES CREDIT CATE EX ACCOUNT 100 ADDUNT_Interest rapon ROGE DATE ITOM DET GEOT CAT esibility Investigate O + % 5 & 7 8 9 4 6 0) R T U Y Problem 3-1a GENERAL JOURNAL PAGE 1 POST DEBIT CREDIT DATE DESCRIPTION REF 20 jan. 1 000 1000 a Computer Capital Farmer contributes personal computer 4 200 2 00 Capital Cash Farmer pays personal credit card debt 11 3 50 . 350 18 c Cash Capital Deposit from garage sale of personal items 11 11 2 12 10 13 10 Cash Inheritance Receives money from an estate sale 16 13 15 16 11001 11 11 00 16 el Cash Personal withdrawal Buys groceries 12 19 65 21 21 615 f Cash Utilities Expense Pays utilities 22 23 24 24 Exercise 3-2a GENERAL JOURNAL PAGE 2 POST REF DEBIT CREDIT DESCRIPTION DATE 5000 20 Jan. . 1 5 5000 N a Cash Loan Account Borrow for operating expenses 1 + 13 5001 M b Interest Account Payment for loan 135 00 1 5 Payment on real estate loan 1000 11 c Cash Loan Loan from relative 12 1000 14 1 1000 13 d Loan to relative Cash Pay back relative without interest 10 17 TE 12 20 21 22 Exercise 3-3a GENERAL JOURNAL PAGE 3 DATE DESCRIPTION POST REF DEBIT CREDIT 20 Jan. 50 000 a Land Cash Buy a tract of land 2 50 50 000 5 b Lease Tractor Lease a tractor 500 7000 170 10 c Shed Cash Bought a shed 11 6000 13 d Cattle Cash Bought five cows 6 14 15 16 36 11 36 000 TE el Cash Sold Land Sell land to local municipality 13 20 21 25 4 Exercise 3-4a GENERAL JOURNAL PAGE 4 POST REF DEBIT CREDIT DESCRIPTION 800 DATE 20 Jan. a Feed Cash Buy feed 180 N N 18000 18 b Cash Feeder Calves Sell feeder calves 3,6 361 3 c Supplies Cash Buy supplies for orchard 11 TE 350 13 350 d Vet Expense Cash Receive and Pay ver bill 14 15 16 1020 17 102 000 16 el Cash Grain Sell grain 19 20 3000 21 3000 f Cash Breeding Cattie Cull cow herd and sells cows 22 ININ