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le debts eciation-Office ment reciation-Warehouse e S Chart of Accounts December 31, 2025 Prior Year Balance Debit 34,620 25,060 66,750 0 10,700 2,600 35,000 30,000

le debts eciation-Office ment reciation-Warehouse e S Chart of Accounts December 31, 2025 Prior Year Balance Debit 34,620 25,060 66,750 0 10,700 2,600 35,000 30,000 Transactions Credit 1,200 8,000 16,000 14,550 0 470 0 O d TULL E ACME Distribution, Inc. Trial Balance December 31, 2026 December 31, 2026 Unadjusted Trial Balance Debit Credit Debit Adjustments H Credit I December 3 Adjusted Trial Debit

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