neef balance sheet

Prepare an adjusted trial balance at December 31, 2022 CULVER CORPORATION Adjusted Trial Balance December 31, 2022 Debit Credit Cash 3696 $ Accounts Receivable 73568 Notes Receivable 17600 Interest Receivable LAUAN 1056 Inventory 57552 Prepaid Insurance 2112 Land 35200 Buildings 264000 Equipment 126368 Patents 14080 Allowance for Doubtful Accounts 7040 Accumulated Depreciation Buildings 95040 Accumulated Depreciation Equipment 56936 Accounts Payable 48048 Salaries and Wages Payable 3872 Notes Payable 80960 Income Taxes Payable 26400 Interest Payable 8096 Salaries and Wages Expense 209088 Common Stock 88000 Common Stock 38000 Retained Earnings 111936 Dividends 21120 Sales Revenue 1592800 Interest Revenue 1056 Gain on Disposal of Plant Assets 1980 Bad Debt Expense 6160 Cost of Goods Sold 1114960 Depreciation Expense 26356 Income Tax Expense 26400 Insurance Expense 4224 Interest Expense 8096 Other Operating Expenses 108768 Depreciation Expense 26356 Income Tax Expense 26400 Insurance Expense 4224 Interest Expense 8096 Other Operating Expenses 108768 Amortization Expense 1760 Totals $ 2122164 $ 2122164 CULVER CORPORATION Balance Sheet December 31, 2022 Assets $ > MacBook Pro Prepare an adjusted trial balance at December 31, 2022 CULVER CORPORATION Adjusted Trial Balance December 31, 2022 Debit Credit Cash 3696 $ Accounts Receivable 73568 Notes Receivable 17600 Interest Receivable LAUAN 1056 Inventory 57552 Prepaid Insurance 2112 Land 35200 Buildings 264000 Equipment 126368 Patents 14080 Allowance for Doubtful Accounts 7040 Accumulated Depreciation Buildings 95040 Accumulated Depreciation Equipment 56936 Accounts Payable 48048 Salaries and Wages Payable 3872 Notes Payable 80960 Income Taxes Payable 26400 Interest Payable 8096 Salaries and Wages Expense 209088 Common Stock 88000 Common Stock 38000 Retained Earnings 111936 Dividends 21120 Sales Revenue 1592800 Interest Revenue 1056 Gain on Disposal of Plant Assets 1980 Bad Debt Expense 6160 Cost of Goods Sold 1114960 Depreciation Expense 26356 Income Tax Expense 26400 Insurance Expense 4224 Interest Expense 8096 Other Operating Expenses 108768 Depreciation Expense 26356 Income Tax Expense 26400 Insurance Expense 4224 Interest Expense 8096 Other Operating Expenses 108768 Amortization Expense 1760 Totals $ 2122164 $ 2122164 CULVER CORPORATION Balance Sheet December 31, 2022 Assets $ > MacBook Pro