Sapphire Gems and Minerals Co Ltd $-$ Turquoise Division

Trial Balance as of December $31,2022$

$\backslash$table$[[$A$/$C Name,Trial Balance$],[,$DR$,$CR$],[$Cash$,3,800,000,],[$Accounts receivable,$3,800,000,],[$Allowance for bad debt,,$350,000],[$Other debtors,$8,000,000,],[$Merchandise Imventory,$1,200,000,],[$Store Supplies,$5,525,000,],[$Prepaid Insurance,$2,240,000,],[$Prepaid rent,$8,600,000,],[$Furniture & Equipment,,$3,400,000$