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The following adjusted trial balance for Bell Servicing was prepared at the end of the fiscal year, December 3 1 , 2 0 2 3

The following adjusted trial balance for Bell Servicing was prepared at the end of the fiscal year, December 31,2023:10pointsReferencesAccountDebitCredit101Cash8,300119Merchandise inventory16,500125Supplies10,3004,300128Prepaid insurance165Store equipment51,30047,100166Accumulated depreciation, store equipment167Office equipment69,30034,500168Accumulated depreciation, office equipment201Accounts payable16,30030,680301Jonah Bell,capital41,300302Jonah Bell, withdrawals294,800413SalesSales ascounts2,30075,100Cost of goods sold5,500Depreciation expense,store equipment4,100613Depreciation expense, office equipment46,300622Salessalaries expense623Office salaries expense32,300637Insurance expense, store2,3001,750638Insurance expense,office13,300640Rent expense, office space641Rent expense, selling space17,3001,230651Office supplies expense2,700652Store supplies expense17,900655Advertising expense$423,380$423,380TotalsPrev3 of 4Next Sraw10\deg CQSearchQNW#3$44S%546&78

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