ADJUSTED TRIAL BALANCE

$\backslash$table$[[$ACCOUNIS$,$AMOUNTS,BALNNCS$],[$Debit$,$Credit,Debit,Credit$],[100-$ Cash on Hand,$70,100,67,000,3,800,-],[101-$Check:,$142,600,142,600,,],[102-$Cash in Bark,$132,600,-1,132,600,-],[120-$Accounts Rrceivatie,$150,000,60,000,90,000,-],[153-$ Merchandise,$180,000,100,000,80,000,],[191-$vaI, Dethactible,$14,400,14,400,,],[252-$Duldines,$250,000,-1,250,000,-],[25$S$-$ Fumature A Fintures,$50,000,-1,50,000,-],[257-$Acrumunted Deprec.,$-,15,000,,15,000],[321-$ Notes Poyatle,$10,000,196,400,,116,400],[350-$ Tares & Funds Poyabie,$49,000,50,000,,1\mathrm{.}000],[361-$ Sacial Security Pryabie,$,2,000,,2,000],[391-$VAT. Collected,$23,400,22,400,,],[500-$ Capitat,$-,400,000,,400,000],[570-$ Previous Years Proflts,$-,10,000,,80,000],[600-$Sales,$-1,130,000,-,130,000],[021-$ Cost of Merchan. $5.,100,000,-1,100,000,],[631-$Mrkte, Sel, A$4,$ Ex:$,6,000,-1,6,000,],[632-$ Gen $2$ Adm. Expenses,$25,000,,25,000,],[660-5$int Term Borraw, Enp.,$2,000,-1,2,000,],[$Gag$-$Other Entraord Loss,$5,000,-1,5,000,],[760-$Mnt$,$ Sell. & Dist. Costs,$6,000,-1,6,000,-],[751-$ Mhz$,$ sin & D$.$C Applind,$-1,6,000,-,6,000],[70-$ General & Adm. Costs,$10,000,-,10,000,],[77-$Gen. A Adm. C$.$ Applied,$-1,10,000,,10,000],[$Tso$-$ Finuncial Costs,$2,000,,2,000,],[781-$ Finmncial Costs Applied,,$2,000,,2,000],[$Toracs$,1\mathrm{.}238$:$00,1\mathrm{.}294\mathrm{.}000,762,400,762\mathrm{.}400]]$

INCOME STATEMENT

$\backslash$table$[[$INCEK COMPANY INCOME STATEMENT $-2022],[\backslash$table$[[$Sales$],[$Cost of Sales$]],,\backslash$table$[[130,000],[(100,000)$