5 7 8 9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Pete's Retail Stores Work Sheet For Year Ended December 31, 2022 No. Account Title 35 36 37 38 39 40 41 101 126 Marketable Securities Cash 127 Inventory 131 Trade Receivables 141 Long-term Receivables 167 Equipment 168 Accumulated depreciation-Equip 176 186 201 203 208 210 251 301 305 401 451 501 612 633 637 646 652 683 684 686 690 Land Patents Accounts payable Interest payable Rent payable Wages payable Long-term notes payable Common Stock Retained Earnings Sales Other Revenues Cost of Goods Sold Depreciation expense - Equip Advertising expenses Insurance expense Rent expense Supplies expense Wages expense Interest expense Repairs expense Utilities expense Totals Unadjusted Trial Balance DR 215,000 70,000 41,000 29,000 64,000 672,000 70,000 15,000 465,000 21,000 21,000 87,000 70,000 32,000 12,000 1,884,000 CR 145,000 90,000 30,000 54,000 156,000 350,000 336,000 659,000 64,000 1,884,000 (b) (a) (c) (d (d (d (d (e) (d) Adjustments DR 4,300 13,000 30,000 5,00