Please complete a partial worksheet up to the adjusted trial balance for CJ’s Mountain Safety Training of Banff, using the following year-end adjustment data and trial balance:
a. Supplies on hand, $805.
b. Safety equipment purchased for $3,180 with an expected life of six years and zero residual value.

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Cash Accounts Receivable Supplies Safety Equipment CJ'S MOUNTAIN SAFETY TRAINING TRIAL BALANCE DECEMBER 31, 2023 Accumulated Depreciation, Safety Equipment Chris Janz, Capital Chris Janz, Withdrawals Fees Earned Rent Expense Advertising Expense Utilities Expense Totals Dr. 1210000 137000 217000 318000 70000 Cr. 106000 15 41600 477000 90000 37000 45600 2124600 2124600