56 7 Greenway Solutions Adjusted Trial Balance For the Year Ending Dec. 31, 2022 869 Adjusted Trial Balance 14 Inventory 10 11 Cash 12 Accounts Receivable 13 Allowance for Bad Debts 15 Prepaid Advertising 16 Prepaid Insurance 17 Furniture 18 A/D-Furniture 19 Equipment 20 A/D-Equipment 21 Land 22 Accounts Payable 23 Interest Payable Accounts Dr. Cr. 103,120 22,000 3,000 25,250 12,250 4,500 175,000 24,020 87,480 18,850 75,250 12,000 2,850 24 Salaries Payable 20,000 25 Notes Payable (Long-Term) 45,700 26 Bonds Payable 55,000 27 Discount on Bonds Payable 5,000 28 Unearned Revenues 68,230 29 Retained Earnings, Jan 11 150,000 30 Common Stock 100,000 31 Dividends 25,000 32 Net Sales Revenue 278.000 33 Sales Discount Forfeited 8.500 34 Cost of Goods Sold 131,000 35 Salaries Expense 26,500 36 Advertising Expense 29,850 37 Bad Debt Expense 1,350 38 Depreciation Expense, Furniture 7,800 39 Depreciation Expense, Equipment 5,500 40 Rent Expense 23,750 6,500 41 Office Expense 42 Utilities Expense 43 Insurance Expense 44 Interest Expense 45 TOTALS 46 4,750 7,800 6,500 786,150 786,150