FIX THE RED BOXES

Monty Company Worksheet For the Year Ended December 31, 2022 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 Cash 112 Accounts Receivable 5,000 10,800 1,800 126 130 1,800 157 27,400 158 200 201 5,200 14,700 6,300 2,600 500 212 230 311 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Common Stock Retained Earnings Dividends Service Revenue Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense 12,600 3,500 320 332 7,200 400 58,200 610 8,700 3,700 631 711 5,200 722 3,300 726 28,200 905 500 103,600 Totals 103,600 Monty Company Post-Closing Trial Balance December 31, 2022 Debit Credit Cash $ 5000 $ Accounts Receivable 10800 Supplies 1800 Prepaid Insurance 1800 Equipment 27400 Accumulated Depreciation-Equipment 5200 Dividends 7200 Interest Payable 500 Accounts Payable 6300 Salaries and Wages Payable 2600 Common Stock 12600 Retained Earnings 4900 Totals $ 39300 $ 39300