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Costco Wholesale Corporation's trial balance as of December 31, 2023, is as follows: Account Debit ($) Credit ($) Cash 1,800,000 Accounts Receivable 3,550,000 Inventory 2,500,000

Costco Wholesale Corporation's trial balance as of December 31, 2023, is as follows:

Account

Debit ($)

Credit ($)

Cash

1,800,000


Accounts Receivable

3,550,000


Inventory

2,500,000


Equipment

12,500,000


Accumulated Depreciation


7,500,000

Accounts Payable


3,500,000

Notes Payable


12,000,000

Common Stock


11,500,000

Retained Earnings


4,500,000

Sales Revenue


25,000,000

Cost of Goods Sold

13,000,000


Salaries Expense

3,500,000


Rent Expense

1,200

Prepare the adjusted trial balance for Costco Wholesale Corporation's as of December 31, 2023.


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GE's trial balance as of December 31, 2023, is as follows:

Account

Debit ($)

Credit ($)

Cash

1,500,000


Accounts Receivable

2,800,000


Inventory

2,200,000


Equipment

13,500,000


Accumulated Depreciation


7,500,000

Accounts Payable


3,800,000

Notes Payable


13,500,000

Common Stock


12,500,000

Retained Earnings


5,500,000

Sales Revenue


22,500,000

Cost of Goods Sold

14,500,000


Salaries Expense

3,890,000


Rent Expense

1,600,000


Prepare the adjusted trial balance for GE as of December 31, 2023.

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