alt Credit $ 2,599.00 39,229.00 7,903.00 Adjusted Trial Balance Wizard Computers Account Debit Cash $382,876.77 Petty Cash 400.00 Accounts Receivable 22,529.00 Allowance for Doubtful Accounts Inventory-Computers 123,879.41 Inventory-Peripherals 97,359.22 Store Supplies 2,768.39 Office Supplies 593.42 Prepaid insurance 7,098.00 Land 40,000.00 Building 150,000.00 Accumulated Depr.-Bldg. Office Equipment 20,313.22 Accumulated Depr.-Office Equip. Store Equipment 1,562.00 Accumulated Depr.-Store Equip Accounts Payable Salaries Payable SUTA Tax Payable FUTA Tax Payable Notes Payable Preferred Stock Common Stock Paid in Capital-Common Retained Earnings Dividends 14,700.00 Sales - Computers Sales - Peripherals Sales-Servicing Sales Returns 398.53 Sales Discounts 2,428,61 Purchases-Computers 448,627.56 Purchases-Peripherals 221,232.04 Purchase Returns Purchase Discounts Freight Expense 960.70 Sales Salaries Expense 74, 164.00 Advertising Expense 27,145.00 Depreciation Expense-Store Equip. 448.00 Store Supplies Expense 505.60 officers' Salaries Expense 49,500.00 1,194.00 30,882.00 4,867.00 260.97 32.84 50,000.00 80,000.00 370,000.00 180,000.00 16,806.75 422,236.00 438,406.00 126,666.00 273.00 1,026.02 Office Salaries Expense Payroll Tax Expense Utilities Expense Depreciation Expense-Bldg Depreciation Expense-Office Equip Repair & Maint. Expense Property Tax Expense Insurance Expense Bad Debt Expense Office Supplies Expense Professional Fees Expense Interest Expense Totals 14,260.00 14,413.98 7,502.88 16,750.00 3,213.00 5,089.00 9,672.40 3,635.00 1,327.00 566.85 1,422.00 5.000.00 $1,772,341.58 $1,772,341.58 Accounting Analysis Closing Process Hide Assignment Information Instructions Closing Process should include journal entries and a post-closing trial balance. Start Date Jan 8, 2021 12:00 AM