The adjusted trial balance of Wildhorse Fashion Retailers Inc. appears below. Cash Accounts Receivable Inventory Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Property Taxes Payable Common Stock Retained Earnings Dividends WILDHORSE FASHION RETAILERS, INC. Adjusted Trial Balance December 31, 2025 Sales Revenue COGS Depreciation Expense, Salaries and Wages Expense (selling 25,400/general 10,900) Insurance Expense Advertising Expense Telephone and Internet Expense Property Tax Expense Debit $89,000 4,600 78,700 1,700 119,200 32,000 292,800 4,300 36,300 700 1,300 1,400 2,700 $664,700 Credit $14,300 10,000 12,000 5,000 1,900 10,000 77.400 534, 100 $664,700

The adjusted trial balance of Wildhorse Fashion Retailers Inc appears below. WILDHORSE FASHION RETAILERS, INC. Adjusted Trial Balance December 31, 2025 Cash Accounts Receivable Inventory Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Property Taxes Payable Commonstock Retained Earnings Dividends Sales Revenue: coGs Depreciation Expense, Salaries and Wages Expense (selling 25,400/general 10,900) Insurance Expense Advertising Expense Telephone and internet Expense Property Tax Expense $14,300 10,000 12,000 5,000 1,900 10,000 77,400 32,000 534,100 292,800 4,300 36,300 700 1,300 1,400 2,700 2,700 $664,700 $664,700 Using the information from the adjusted trial balance, you are to prepare for the year ending December 31,2025 income r parentheses eg. (45).)