2 3 4 5 6 XYZ Company Unadjusted Trial Balance December 31, 2021 7 Account Title Debits Credits 8 Cash 23,300 9 Accounts receivable 32,500 10 Allowance for uncollectible accounts 100 11 Supplies 12 Prepaid rent 0 13 Inventory 65,000 14 Equipment 75,000 15 Accumulated depreciation - equipment 10,000 16 Accounts payable 26,000 17 Wages payable 3,000 18 Note payable 30,000 19 Capital stock 80,000 20 Retained earnings 16,050 21 Sales revenue 180,000 22 Cost of goods sold 95,000 23 Interest expense 24 Wage expenses 25 Rent expense 26 Supplies expense 27 Utility expense 28 Bad debt expense Totals 29 30 31 Additional. information: 32 33 Accrued wages, year-end 34 Percentage of A/R uncollectible 32,350 14,000 2,000 6,000 345,150 345,150 $4,500 2% 35 Cash borrowed, September 1st $30,000 36 Principal due in 10 years 37 Annual interest rate 10% 38 Supplies on hand at year-end $500 39 Prepaid rent, year-end $1,000 40 Dividends paid $6,000 41 Useful life- Equipment 8 years 42 43 14 5 6 7 8 9 10 Account title 1 2 Cash 13 Accounts receivable 4 Allowance for uncollectible accounts 5 Supplies 16 Prepaid rent 17 Inventory 18 Equipment 19 Accumulated depreciation - equipment 20 Accounts payable 21 Wages payable 22 Note payable 23 Interest payable 24 Common stock 25 Retained earnings 26 Sales revenue 27 Cost of goods sold 28 Interest expense 29 Wage expenses 30 Rent expense 31 Supplies expense 32 Utility expense 33 Bad debt expense 34 Depreciation expense 35 36 37 Net Income Totals XYZ Company Worksheet December 31, 2021 Unadjusted Trial Balance Debt Credit Debit Adjusting Entries Credit Credit Given Data Interactvie Exercin