Sue Show, Inc. Adjusted Trial Balance December 31, 2021 \begin{tabular}{lcc} & \multicolumn{1}{c}{ Dr. } & \multicolumn{1}{c}{ Cr. } \\ \cline { 2 - 3 } Cash & 27,480 & \\ Accounts Recelvable & 34,600 & \\ Allowance for Doubtful Accounts & & \\ Merchandise Inventory (beginning) & 59,640 & \\ Prepaid Insurance & 13,600 & \\ Land & 150,000 & \\ Olfice Equipment & 46,000 & 16,865 \\ Accumulated Depreciation-Office Equipment & & 48,125 \\ Bulldings & 325,000 & 2,700 \\ Accumulated Depreciation-Buildings & 15,000 & \\ Timber & & \\ Accumulated Depletion-Timber & 12,500 & \\ Patent & & \\ \hline \end{tabular} Other data: (1) Inventory on hand at December 31, 2021 (Le., ending irventory) is (2) Bad Debt Expense, Insurance Expense, Repairs and Maintenance Expense, Depletion Expense, Amortization Expense, and Ubililies Expense are 100% administrative. (3) Advertising Expense is 100% selling. (4) Depreciation Expense and Salaries Expense are 60% administrative and 40% selling. (5) Portion of Notes Payable payable in the nexd year: $37,000 Other data: (1) Inventory on hand at December 31,2021 (t.6., ending inventory) is $86.429 (2) Bad Debt Expense, Insurance Expense, Repairs and Maintenance Expense, Depletion Expense, Amortization Expense, and Utillies Expense are 100% administrative. (12) Advantisino Exnanseis 100 Westalling. Other data: (1) Inventory on hand at December 31, 2021 (i.e., ending inventory) is $86,429 (2) Bad Debt Expense, Insurance Expense, Repairs and Mairtenance Experse, Depletion Expense, Amortization Expense, and Utilities Expense are 100% administrative. (3) Advertising Expense is 100% selling. (4) Depreciation Expense and Salaries Expense are 60% administrative and 40% selling. (5) Portion of Notes Payable payable in the next year $37,000 (6) Sue Show's contributions to the business in 2021 were $5.400 Instructions: Prepare a(n)