A No Direction Distribution Corp. Adjusted Trial Balances December 31, 2023 and 2022 Accounting and Legal Expenses Accounts Payable Accounts Receivable Accrued Expenses Accumulated Depreciation Accumulated Other Comprehensive Income, 12/31 Additional Paid-in Capital Advertising Expense Allowance for Doubtful Accounts Amortization Expense Bad Debts Expense Buildings - Cash and Cash Equivalents Intro Page Trin B Dr. 2023 $250,000 5,830,00 895,000 155,000 908,000 10,580,000 546.000 C Cr. $3,699,000 551,000 5,880,000 423,000 5,690,000 396,000 D Dr. 2022 $5,786,000 10,580,000 E Cr. $3,719,000 547,000 5,120,000 423,000 5,350,000 400,000