D (Accounts with no activity in this worksheet are excluded in this solution) 12/31/2021 4 5 ACCT 6 NO. 7 8 9 10 10100 11 10200 12 10300 13 10400 14 10600 15 10800 16 10900 17 18 19 20100 20 20300 21 20400 22 20500 23 20600 24 20700 25 20800 26 21000 27 21100 26 29 30 26000 31 29000 32 33 34 30100 35 30200 36 30300 37 30400 38 30500 33 30600 40 30700 41 30800 42 31200 43 45 40100 40200 46 47 40300 46 40400 49 40500 50 40600 51 40700 52 53 54 55 56 57 58 59 60 40800 40900 41000 < ACCOUNT TITLE ASSETS Cash Accounts receivable Allowance for doubtful accounts Inventory Marketable securities Fixed assets Acoumulated depreciation LIABILITIES Accounts payable Federal income taxes withheld State income taxes withheld State unemployment taxes payable Federal unemployment taxes payable F.LCA taxes payable Federal incomes taxes payable Interest payable Notes payable STOCKHOLDERS' EQUITY Common stock Retained earnings > REVENUE AND GROSS PROFIT Sales Sales returns and allow ances Sales discounts taken Cost of goods sold