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Prince Peter CompanyAdjusted Trial BalanceDecember 3 1 , 2 0 2 4 BalanceAccount TitleDebitCreditCash$ 3 , 9 0 0 Accounts Receivable 3 8 , 3

Prince Peter CompanyAdjusted Trial BalanceDecember 31,2024 BalanceAccount TitleDebitCreditCash$3,900 Accounts Receivable38,300 Merchandise Inventory31,000 Estimated Returns Inventory5,100 Office Supplies1,200 Prepaid Rent1,600 Furniture39,600 Accumulated DepreciationFurniture $20,600Accounts Payable 7,000Refunds Payable 3,100Salaries Payable 1,700Interest Payable 500Unearned Revenue 2,000Notes Payable, long-term 23,000Common Stock 51,500Retained Earnings 1,900Dividends42,000 Sales Revenue 230,000Sales Discounts Forfeited 3,500Cost of Goods Sold84,000 Salaries Expense76,700 Rent Expense7,900 Utilities Expense6,000 Depreciation ExpenseFurniture3,600 Supplies Expense1,900 Interest Expense2,000 Total$344,800$344,800 pop-up content ends
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