Please help me out with the Trial Balance.
Question 1 of 1 0.23/1 No. Account Titles and Explanation Debit Credit 1. Cash 28,160 Preferred Stock \begin{tabular}{r} 25,600 \\ \hline 2,560 \\ \hline \end{tabular} 2. Cash 29,440 Common Stock \begin{tabular}{r} 12,800 \\ \hline 16,640 \\ \hline \end{tabular} Paid-in Capital in Excess of Par-Common Stock Paid-in Capital in Excess of Par-Preferred Stock 4 16,640 3. Treasury Stock 18,816 Cash 18,816 4. Cash Dividends 8,640 Dividends Payable 8,640 5. Bad Debt Expense 5,952 SUPPORT Question 1 of 1 0.23/1 5. Bad Debt Expense 5,952 Allowance for Doubtful Accounts 5952 6. Depreciation Expense 3,840 Accumulated Depreciation-Buildings 3,840 7. Depreciation Expense 4,608 Accumulated Depreciation-Equipment \begin{tabular}{r} 4,608 \\ \hline \\ \hline \end{tabular} 8. Unearned Rent Revenue 7,680 Rent Revenue 4,608 9. Interest Expense 6,400 Interest Payable \begin{tabular}{r} 7,680 \\ \hline \\ \hline \end{tabular} \begin{tabular}{r} \hline \\ \hline 7,680 \\ \hline \end{tabular} eTextbook and Media SUPPORT Solution Question 1 of 1 0.24/1 CULLUMBER CORPORATION Adjusted Trial Balance December 31, 2022 Debit Cash Preferred Stock Paid-in Capital in Excess of Par-Preferred Stock Treasury Stock Common Stock Paid-in Capital in Excess of Par-Common Stock Treasury Stock Cash Credit $ $ SUPPORT Question 1 of 1 0.24/1 Cash Cash Dividends Dividends Payable Bad Debt Expense Allowance for Doubtful Accounts Question 1 of 1 0.24/1 SUPPORT Question 1 of 1 0.23/1 No. Account Titles and Explanation Debit Credit 1. Cash 28,160 Preferred Stock \begin{tabular}{r} 25,600 \\ \hline 2,560 \\ \hline \end{tabular} 2. Cash 29,440 Common Stock \begin{tabular}{r} 12,800 \\ \hline 16,640 \\ \hline \end{tabular} Paid-in Capital in Excess of Par-Common Stock Paid-in Capital in Excess of Par-Preferred Stock 4 16,640 3. Treasury Stock 18,816 Cash 18,816 4. Cash Dividends 8,640 Dividends Payable 8,640 5. Bad Debt Expense 5,952 SUPPORT Question 1 of 1 0.23/1 5. Bad Debt Expense 5,952 Allowance for Doubtful Accounts 5952 6. Depreciation Expense 3,840 Accumulated Depreciation-Buildings 3,840 7. Depreciation Expense 4,608 Accumulated Depreciation-Equipment \begin{tabular}{r} 4,608 \\ \hline \\ \hline \end{tabular} 8. Unearned Rent Revenue 7,680 Rent Revenue 4,608 9. Interest Expense 6,400 Interest Payable \begin{tabular}{r} 7,680 \\ \hline \\ \hline \end{tabular} \begin{tabular}{r} \hline \\ \hline 7,680 \\ \hline \end{tabular} eTextbook and Media SUPPORT Solution Question 1 of 1 0.24/1 CULLUMBER CORPORATION Adjusted Trial Balance December 31, 2022 Debit Cash Preferred Stock Paid-in Capital in Excess of Par-Preferred Stock Treasury Stock Common Stock Paid-in Capital in Excess of Par-Common Stock Treasury Stock Cash Credit $ $ SUPPORT Question 1 of 1 0.24/1 Cash Cash Dividends Dividends Payable Bad Debt Expense Allowance for Doubtful Accounts Question 1 of 1 0.24/1 SUPPORT
