Adam Kleen Entreprise

Trial Balance

$31-$Dec$-23$

$\backslash$table$[[$Accounts$,$Debit,Credit$],[,$Balances,Balances$],[$Cash$,567,000,],[$Account Receivable,$145,875,],[$Merchandise Inventory,$392,813,],[$Office Supplies,$4,000,],[$Sale Supplies,$6,875,],[$Pre$-$paid Insurance,$72,975,],[$Long$-$term Investment,$193,978,],[$Office Equipment,$273,750,],[$Accum$.$ Depre. $-$ Office Equip.,,$],[$Delivery Van,$378,875,173,250],[$Accum$.$ Depre, $-$ Delivery Van,,$],[$Accounts Payable,,$227,325],[$Salaries Payable,,$309,275],[$Interest Payable,,$25,000],[$Unearned Revenue,,$28,125],[$Notes Payable,,$42,009],[$Capital$,$ Adam Kleen,,$415,088],[$Withdrawal$,$ Adam Kleen,$23,500,680,000],[$Sales$,,],[$Sales Returns and Allowances,$3,525,1,004,928$