Receipts
Bills Receivable (outstanding January 1, 1918)$ 15,000.00
Accounts Receivable (outstanding January 1, 1918)106,500.00
Cash Sales5,435.00
Bills Receivable (contracted during year 1918)13,500.00
Accounts Receivable (contracted during year 1918)212,000.00
Total Receipts $352,435.00
Payments
Bills Payable$ 25,000.00
Accounts Payable35,000.00
Interest on Mortgage (one year at 5%)5,000.00
Taxes for the year 1917865.00
Purchases of Materials and Supplies98,000.00
Labor135,000.00
General Expenses45,000.00
Interest on Bills Payable (to September 30, 1918, at 5%)  2,800.00
Total Payments $346,665.00

Other transactions were as follows:

Sales on Credit $335,000.00
Bad Debts Written Off:
Accounts prior to January 1, 1918$8,000.00
Accounts subsequent to January 1, 1918 2,000.0010,000.00
Discounts and Allowances to Customers:
Accounts prior to January 1, 1918$500.00
Accounts subsequent to January 1, 1918 300.00800.00
Notes Received from Customers 20,000.00
Notes Given to Creditors ($110,000 being renewals) 180,000.00
Inventory of Materials and Supplies,
December 31, 1918, amounted to 92,000.00

The trust terminated at the end of the year and the business was turned back to the owners.

Prepare realization and liquidation account; also a balance sheet showing the financial condition of the business at the termination of the trust. Accrued taxes for the year in the usual manner, i.e., on the basis of the charge for previous year.

Branches

25. The trial balance of Jones & Smith, Chicago branch, shows December 31, 1918, the following:

Home Office $2,000.00
Due from Customers$2,500.00
Cash on Hand1,000.00
Expenses1,900.00
Merchandise       3,400.00
$5,400.00$5,400.00

Inventory $1,000.

Draft the necessary journal entries to close the accounts on the branch books, and the entries to be made in the home office to make the books agree.