Adventure Elements provides outdoor activities including ropes courses, rock climbing, and zip-lining. The company offers a unique experience for team building activities, camps for youth, and anyone seeking outdoor adventure.

The following is trial balance for the year ended March 31, 2023.

No.

201

103

168

300

301

101

194

167

633

623

141

250

610

402

126

637

652

203

688

612

Account

Accounts payable and accrued liabilities

Accounts receivable

Accumulated depreciation, equipment

Becky Brenner, capital Becky Brenner, withdrawals

Cash

Copyright

Equipment

Insurance expense

Interest expense

Notes receivable, due January 1, 2026

Long-term notes payable

Rent expense

Revenues

Supplies

Supplies expense

Telephone expense

Unearned revenues

Utilities expense

Wages expense

Totals

Debit

Credit

$

5,100

$ 6,700

10,600

45,600

40,500

10,500

10,000

40,800

2,790

285

13,900

25,700

8,250

77,405

610

1,820

2,830

11,900

3,120

34,200

$176,305 $176,305

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