Belvidere Pharmaceuticals B-Town Division Trial Balance as of December 31, 2021 A/C Name Trial Balance DR CR Cash Accounts receivable 2,500,000 5,000,000 Allowance for bad debt Other debtors Merchandise Inventory 400,000 5,000,000 Store Supplies 1,000,000 in I.S under exp Prepaid Insurance 1,800,000 800,000 in Bis under a Assers 2,660,000 Prepaid rent 2,940,000 Furniture & Equipment 8,000,000 Accumulated depreciation-Furniture and equipment 3,120,000 Delivery Van 4,000,000 Accumulated depreciation- Delivery Van 2,951,424 Accounts payable 1,450,000 Salary payable Interest payable Unearned Sales revenue Note Payable, long term Patty Patterson, Capital Withdrawals Sales revenue Sales discount Sales returns and allowances Cost of goods sold Salaries expense Insurance Expense Utilities Expense Rent Expense Depreciation Expense - Furniture and Equipment Depreciation Expense - Delivery Van Store Supplies Expense Gain on Disposal of Delivery Van Bad Debt Expense Interest Expense 1,650,000 6,000,000 9,600,000 180,000 31,137,576 1,200,000 950,000 9,500,000 8,889,000 750,000 2,940,000 56,309,000 56,309,000