ACME Distribution, Inc December 31, 2016 General Ledger T-accounts Beginning balance Cash 21 Accounts receivable Allowance for bad debts 103,212 42400 Ending balance Prepaid insurance Inventory 25,558 Supplies 145 18,000 Beginning balance Ending balance Office equipment 35,000 Accum. Depr-Office equip Prepaid rent 2,600 11,500 Beginning balance Ending balance Warehouse equipment Accum. Depr- Whse equip 24,000 Beginning balance 80,000 Ending balance ACME Distribution, Inc December 31, 2016 General Ledger T-accounts Beginning balance Cash 21 Accounts receivable Allowance for bad debts 103,212 42400 Ending balance Prepaid insurance Inventory 25,558 Supplies 145 18,000 Beginning balance Ending balance Office equipment 35,000 Accum. Depr-Office equip Prepaid rent 2,600 11,500 Beginning balance Ending balance Warehouse equipment Accum. Depr- Whse equip 24,000 Beginning balance 80,000 Ending balance