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Robo Technology Adjusted Trial Balance for the year ended on 31 Dec 2021 Details Dr. BHD Cr. BHD Cash 44,864 Trade receivable 13722 Supplies 1000

Robo Technology
Adjusted Trial Balance for the year ended on 31 Dec 2021
Details Dr. BHD Cr. BHD
Cash 44,864
Trade receivable 13722
Supplies 1000
Furniture 25,321
Accumilated depreciation- furniture 1289
Equipment 22,942
Accumilated depreciation- equipment 4218
Building 120,000
Accumilated depreciation- Building 9300
land 158,843
Short-term investment 48050
prepaid insurance 11,550
prepaid rent 13750
inventory 11,010
COGS 2280
Trade payable 30,598
salary payable 45250
mortgage payable 60000
interest payable 13
long term loan 100000
allowance for doubtful account 274
short-term loan 8000
VAT due 1142
Capital 271,775
Sales 2658
Sales return and allowance 80
Sales discount 15
Purchases 7740
Purchases return 657
Drawings 1200
Fright-in 95
Salary expense 45,250
Supplies expense 3913
depreciation expense- Furniture 264
depreciation expense- equipment 398
depreciation expense- Building 300
rent expense 1250
irrecoverable debt expense 274
insurance expense 1050
interest expense 13
Total 535174 535174

the unadjusted trial balance?

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