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PASTINA COMPANY Adjusted Trial Balance December 31, 2021 Account Title Debits Credits Cash $ 32,900 Accounts receivable Supplies Inventory 41,200 650 61,200 Notes receivable
PASTINA COMPANY Adjusted Trial Balance December 31, 2021 Account Title Debits Credits Cash $ 32,900 Accounts receivable Supplies Inventory 41,200 650 61,200 Notes receivable Interest receivable Prepaid rent 21,200 1,413 750 Prepaid insurance 1,800 Office equipment 84,800 Accumulated depreciation $ 42,400 Accounts payable 32,200 Salaries payable 1,050 Notes payable Interest payable Deferred sales revenue Common stock 51,200 1,536 2,600 68,400
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