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Shadac Inc. Unadjusted Trial Balance December $31,2022$

Account

Debit

Credit

Totals

$$208,151\mathrm{.}00$

$$208,151\mathrm{.}00$

Notes

$1$ Cash was understated with $$1498$ by cashier who intended to use the money to pay upcoming rent

$2$ Prepaid Insurance of $$600$ premium was overlooked, this amount should be carried forward to FY $2023$

$3$ Dividends was overstated with $$350$

$4$ A check of $$100$ was paid and deposited on the $10$ th of December, $2022$ but never reflected on Account Rec.

$5$ Revenue account was recorded as $$41,200$;$4\%$ lower than the actual amount.