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Create a Balance Sheet from the Adjusted Trial Balance Our Favorite Store Adjusted Trial Balance December 31, 2021 Account Title Credit Debit 943,500 45,350 907

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Our Favorite Store Adjusted Trial Balance December 31, 2021 Account Title Credit Debit 943,500 45,350 907 87,500 675 13,500 270,000 Cash Accounts Receivable Allowance for Doubtful (Uncollectible) Accounts Inventory Supplies Prepaid Rent Equipment Accumulated Depreciation - Equipment Accounts Payable Income Taxes Payable Interest Payable Salaries Payable Utilities Payable Notes Payable Common Stock, $2 par value Additional Paid In Capital - Common Preferred Stock, $25 par value Retained Earnings Dividends Sales Revenue Sales Discounts Sales Returns and Allowances Cost of Goods Sold Depreciation Expense Interest Expense Maintenance and Repair Expense Rent Expense Salary Expense Supplies Expense Tax Expense Uncollectible Accounts Expense Utilities Expense Losses 43,333 19,600 135,621 2,000 14,000 2,200 80,000 170,000 345,000 100,000 59,000 6,000 960,000 17,500 10,000 237,500 23,333 3,200 2,400 19,500 97,400 6,525 131,621 1,157 7,000 8,000 1.931.661 1.931.661 Our Favorite Store Adjusted Trial Balance December 31, 2021 Account Title Credit Debit 943,500 45,350 907 87,500 675 13,500 270,000 Cash Accounts Receivable Allowance for Doubtful (Uncollectible) Accounts Inventory Supplies Prepaid Rent Equipment Accumulated Depreciation - Equipment Accounts Payable Income Taxes Payable Interest Payable Salaries Payable Utilities Payable Notes Payable Common Stock, $2 par value Additional Paid In Capital - Common Preferred Stock, $25 par value Retained Earnings Dividends Sales Revenue Sales Discounts Sales Returns and Allowances Cost of Goods Sold Depreciation Expense Interest Expense Maintenance and Repair Expense Rent Expense Salary Expense Supplies Expense Tax Expense Uncollectible Accounts Expense Utilities Expense Losses 43,333 19,600 135,621 2,000 14,000 2,200 80,000 170,000 345,000 100,000 59,000 6,000 960,000 17,500 10,000 237,500 23,333 3,200 2,400 19,500 97,400 6,525 131,621 1,157 7,000 8,000 1.931.661 1.931.661

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