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Given the following information, prepare a trial balance for The Walt Disney Company as of December 31, 2024: Account Debit ($) Credit ($) Cash $320,741,000
Given the following information, prepare a trial balance for The Walt Disney Company as of December 31, 2024:
Account | Debit ($) | Credit ($) |
Cash | $320,741,000 | |
Accounts Receivable | $325,852,000 | |
Inventory | $290,456,000 | |
Equipment | $1,160,654,000 | |
Accumulated Depreciation | $560,000,000 | |
Accounts Payable | $510,000,000 | |
Notes Payable | $1,080,000,000 | |
Common Stock | $1,300,852,000 | |
Retained Earnings | $583,000,000 | |
Sales Revenue | $1,400,000,000 | |
Cost of Goods Sold | $700,000,000 | |
Operating Expenses | $510,000,000 |
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