Belvidere Pharmaceuticals E-Town Division Trial Balance as of December 31, 2021 A/C Name Trial Balance DR CR Cash 2,600,000 Accounts receivable 7,000,000 Allowance for bad debt 625,500 Other debtors Merchandise Inventory 7,210,000 Store Supplies 2,580,800 Prepaid Insurance 3,640,000 Prepaid rent 3,500,000 Furniture & Equipment 14,000,000 Accumulated deprecation-Furniture and equipment 5,520,000 Motor Car 4,200,000 Accumulated depreciation- Motor Car 3,098,995 Accounts payable 1,800,000 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 - Motor Car Store Supplies Expense Gain/loss on Disposal of Fixed Asset Bad-Debt Expense Interest Expense 3,000,000 7,500,000 14,500,000 110,000 36,107,915 1,010,100 1,201,010 10,500,500 10,000,000 1,100,000 3,500,000 72,152,410 72,152,410