POK Supply. Inc. Adjusted Trial Balance POK Supply. Inc. Adjusted Trial Balance

POK Suppw. Adjusted Tnal Balance 12/31/2023 s Accounts Recevabk Invent orv Supplies Prepaid Insurance Land E quipment Accumulated - Equ. Notes Payable due 3/31/24 Accounts Pavabie Unearned Reveru Salaries Wages Payable Notes Payable due 12/31.,'2S Common Stock Retained Earnings Drvdends Sales Sales Discounts COGS Salanes S Wages Expense Adverttsing Expense Utilities Expense Depreciation Expense Supplies Expense Freight out Interest Expense interest Revenue Credits Debits 63.200 42.000 19.700 000 260.000 134.000 24.0N 3.000 29.000 16.000 s.aoo 9.000 7S.ooo 2S3.sso 8.000 162.000 6.soo 39.000 14,300 ra.ooo 13.000 8.soo 5.900 4.400 2S0 qQ100