Cash Cost of goods sold Accounts receivable Trading investments Inventory Land Buildings Adjusted Trial Balance December 31, 2022 Accumulated depreciation, buildings Accounts payable Line of credit Mortgage payable Common shares Retained earnings Dividends declared Sales revenue Depreciation expense Income tax expense General and administrative expense Total Debit Credit 10,000 510,000 160,000 15,000 345,000 400,000 500,000 $125,000 60,000 20,000 760,000 260,000 33,500 33,000 980,000 12,500 130,000 123,000 $2,238,500 $2,238,500