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MDR Inc. has just completed its fourth year of operations. Below is the unadjusted trial balance as of December 31, 2021. Cash Account receivable
MDR Inc. has just completed its fourth year of operations. Below is the unadjusted trial balance as of December 31, 2021. Cash Account receivable $115,000 385,300 Note receivable 36,000 Building 470,000 Accumulated Amortization Building $20,000 Share Capital Accounts Payable Notes Payable, due Dec. 30, 2022 Unearned Rent Revenue Retained Earnings - January 1, 2021 70,000 20,000 4,800 620,000 165,000 Sales Cost of goods sold Salary Expense 935,500 590,000 222,500 Other Expenses 16,500 $1,835,300 $1,835,300
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