ints Pant The following adjusted trial balance for Bell Servicing was prepared at the end of the fiscal year, December 31, 2023: 101 Cash 119 Merchandise inventory Supplies Prepaid insurance Store equipment 125 128 165 166 167 168 201 301 302 413 415 505 612 613 622 623 637 Accumulated depreciation, store equipment Office equipment 638 640 Account Accumulated depreciation, office equipment Accounts payable Jonah Bell, capital Jonah Bell, withdrawals Sales 641 651 652 655 Sales discounts Cost of goods sold Depreciation expense, store equipment Depreciation expense, office equipment Sales salaries expense Office salaries expense Insurance expense, store Insurance expense, office Rent expense, office space Rent expense, selling space Office supplies expense Store supplies expense Advertising expense Totals Required: Debit $ 7,000 15,200 9,000 3,000 50,000 68,000 40,000 1,000 73,800 4,200 2,800 45,000 31,000 Credit $ 45,800 33,200 15,000 23,400 281,800 1,000 1,100 12,000 16,000 1,100 1,400 16,600 $399,200 $399,200