ACME Distribution, Inc. Trial Balance December 31, 2021 ACME Distribution, ine. Trial Balance Docember 31, 2021 ACME Distribution, Inc. ACME Distribution, Inc. Statement of Stockholders' Equity For the Years Ending December 31, 2021 and 2020 Additional ACME Distribution, Inc. Balance Sheet As of December 31, 2021 and 2020 \begin{tabular}{|c|c|} \hline 2021 & December 31, \\ \hline 2020 \\ \hline \end{tabular} Assets Current Assets. Cash Accounts receivable Allowance for bad debts Accounts recelvable-net of allowance Inventory Supplies Prepaid insurance Prepaid rent Total current Assets \begin{tabular}{r|r|r|} \hline 13 & 5 & 34,620 \\ & 24,876 \\ & (3,00) \\ \hline & 24,576 \\ & 66,934 \\ & 200 \\ & 10,700 \\ & 2,600 \\ \hline \end{tabular} Property, plant and equipment Office equipment Warehouse equipment Less accumulated Depreciation Net property, plant and equipment. Total Assets \begin{tabular}{rrr|} \hline & 35,000 \\ & & 30,000 \\ \hline & 65,000 \\ & & 24,000 \\ \hline & 41,000 \\ \hline & & 180,430 \\ \hline & & $ \\ \hline \hline \end{tabular} Liabilities Current liabilities Accounts Payable Salaries Payable Interest Payable Dividends Payable Unearned revenue Total current liabilities Long-term liability. Bond Payable Total liabilities \begin{tabular}{|r|r|r|} \hline & 0 \\ \hline & 15.920 \\ \hline \end{tabular} Stockholders' Equity Common stock, $10 par value, 100,000 shares authorized, 170 and 120 shares issued and outstanding Additional paid-in capital Retained earnings Total equity Total liabilities and equity