Arial 12 WAA Wrap Text Number Milli Poste BIV 33 DE Merge Center $ - % 98 % Conditional Formatting Desti F20 WAREN SPORTS SUPPLY, YEAR-END WORKSHEET, DECEMBER 31, 2022 ACCT NO ACCOUNT TITLE 12/31 POST CLOSING THIAL BALANCE DENT CREDI 2 UNADJUSTED THIAL BALANCE DEBIT CREDIT YEAR ENO ADJUSTMENTS ADJUSTED THAL BALANCE MOON STATE 10 DET 10 CREDIT DET CREOLE ADSETS 11102010 11100100 11112002 41200 1010100 10199 10300 10400 34 31 AIXO Awance for our LY 500 101010 2400000 94053 View 01510250 31 0797 1 3 2000 2010 2000 20400 2000 20760 21000 LIABIDES Accounts paya Fences States with Blue moon Pay Federal unarployment takes payable EGA ate Federer Insyah Nos payabi 112035 B01 44795 2012 31 10330 29,797.00 + 4 20000.00 9026499 30109 30306 20300 30400 20100 . 1 1 0700 30800 3100 STOCKHOLDERS' EQUITY Conon stock Retained cominge REVENUE AND GROSS PROFIT Sale Serums and lowancen SA discount akan Doelof Dodo Pucharen Phaserretums and towances Pachas discounts taken Frohn Metaneous EXPENSES Ranteen Adverting expense Offionespense Depreciation expense We and stars expense Payroll tax expense FREDA Sheet1 40109 40100 4040 40500 40000 CATO Ready Arial 12 WAA Wrap Text Number Milli Poste BIV 33 DE Merge Center $ - % 98 % Conditional Formatting Desti F20 WAREN SPORTS SUPPLY, YEAR-END WORKSHEET, DECEMBER 31, 2022 ACCT NO ACCOUNT TITLE 12/31 POST CLOSING THIAL BALANCE DENT CREDI 2 UNADJUSTED THIAL BALANCE DEBIT CREDIT YEAR ENO ADJUSTMENTS ADJUSTED THAL BALANCE MOON STATE 10 DET 10 CREDIT DET CREOLE ADSETS 11102010 11100100 11112002 41200 1010100 10199 10300 10400 34 31 AIXO Awance for our LY 500 101010 2400000 94053 View 01510250 31 0797 1 3 2000 2010 2000 20400 2000 20760 21000 LIABIDES Accounts paya Fences States with Blue moon Pay Federal unarployment takes payable EGA ate Federer Insyah Nos payabi 112035 B01 44795 2012 31 10330 29,797.00 + 4 20000.00 9026499 30109 30306 20300 30400 20100 . 1 1 0700 30800 3100 STOCKHOLDERS' EQUITY Conon stock Retained cominge REVENUE AND GROSS PROFIT Sale Serums and lowancen SA discount akan Doelof Dodo Pucharen Phaserretums and towances Pachas discounts taken Frohn Metaneous EXPENSES Ranteen Adverting expense Offionespense Depreciation expense We and stars expense Payroll tax expense FREDA Sheet1 40109 40100 4040 40500 40000 CATO Ready