basis and some are on the cash basis. The partnership's books were closed at December 31,2024 , by the bookkeeper, who prepared the general ledger trial balance that appears as follows: accounting records were to be maintained on the accrual basis and that any adjustments necessary for 2023 should be allocated according to the 2023 profit allocation agreement. 2. The following amounts were not recorded as prepayments or accruals. The advances from customers were recorded as sales in the year the cash was received. equipment using the declining balance method at twice the straight-line depreciation rate. accounts in the year the accounts became worthless as follows: agreed to write off the goodwill before admitting the new partner. Supporting computations should be in good form. (Do not prepare formal financial statements or formal journal entries.) (Round answers to 0 decimal places, e.g. 5 ,125.) Supporting computations should be in good form. (Do not prepare formal financial statements or formal journal entries.) (Round answers to O decimal places, e.g. 5,125.) Accounts Payable Allowance for Future Inventory Losses Cain, Capital Gallo, Capital Hamm, Capital Prepaid Insurance Advances from Customers Allowance for Doubtful Accounts basis and some are on the cash basis. The partnership's books were closed at December 31,2024 , by the bookkeeper, who prepared the general ledger trial balance that appears as follows: accounting records were to be maintained on the accrual basis and that any adjustments necessary for 2023 should be allocated according to the 2023 profit allocation agreement. 2. The following amounts were not recorded as prepayments or accruals. The advances from customers were recorded as sales in the year the cash was received. equipment using the declining balance method at twice the straight-line depreciation rate. accounts in the year the accounts became worthless as follows: agreed to write off the goodwill before admitting the new partner. Supporting computations should be in good form. (Do not prepare formal financial statements or formal journal entries.) (Round answers to 0 decimal places, e.g. 5 ,125.) Supporting computations should be in good form. (Do not prepare formal financial statements or formal journal entries.) (Round answers to O decimal places, e.g. 5,125.) Accounts Payable Allowance for Future Inventory Losses Cain, Capital Gallo, Capital Hamm, Capital Prepaid Insurance Advances from Customers Allowance for Doubtful Accounts