SOLVE PART (a3)

The adjusted trial balance of Carla Vista Company for the year ended December 31, 2022, is as follows. Debit Credit Cash $29,000 Accounts Receivable 27,000 Inventory 8,000 Equipment 53,000 Allowance for Doubtful Accounts $1,000 Accumulated DepreciationEquipment 4,500 Notes Payable 3,000 Accounts Payable 14,500 Unearned Service Revenue 6,600 Sales Taxes Payable 2,100 Salaries and Wages Payable 2,300 FICA Taxes Payable 1,000 Interest Payable 1,400 Bonds Payable 10,000 Mortgage Notes Payable 13,000 Common Stock 18,500 Retained Earnings 12,900 Sales Revenue 199,100 Cost of Goods Sold 118,000 Salaries and Wages Expense 36,000 Depreciation Expense 10,500 Rent Expense 5,000 Bad Debt Expense 1,600 Interest Expense 400 Dividends 500 Discount on Bonds Payable 900 $289,900 $289,900 The notes payable is due on January 10, 2023, and the mortgage notes payable matures in 2028. A principal payment of $3,000 is due in March 2023. CARLA VISTA COMPANY Income Statement Sales Revenue V Cost of Goods Sold Gross Prot V Operating Expenses I