[The following information applies to the questions displayed below.) Now that operations for outdoor clinics and TEAM events are running smoothly. Suzie thinks of another area for business expansion. She notices that a few clinic participants wear multiuse (MU) watches Beyond the normal timekeeping features of most watches, MU watches are able to report temperature, altitude, and barometric pressure MU watches are waterproof, so moisture from kayaking, rain, fishing, or even diving up to 100 feet won't damage them. Suzie decides to have MU watches available for sale at the start of each clinic. The following transactions relate to purchases and sales of watches during the second half of 2025. All watches are sold for $860 each July 17 July 31 August 12 August 22 Purchased 104 watches for $15,600 ($150 per watch) on account. Sold 76 watches for $65,360 cash. Purchased 76 watches for $12,160 ($160 per watch) cash. Sold 66 watches for $56,760 on account.. September 19 Paid for watches purchased on July 17. September 27 Receive cash of $34,056 for watches sold on account on August 22. Purchased 170 watches for $27,540 ($162 per watch) cash, October 27 November 20 December 4 December 8 Sold 146 watches for $125,560 cash. Purchased 136 watches for $23,392 ($172 per watch) on account. Sold 76 watches for $65,360 on account. Great Adventures, Incorporated Accounts Cash Trial Balance December 31, 2025 Debit Credit $ 37,310 42,000 Accounts Receivable Allowance for Uncollectible Accounts Inventory Equipment Accumulated Depreciation Accounts Payable Interest Payable Income Tax Payable Notes Payable (Long-ters) Common Stock Retained Earnings Service Revenue Sales Revenue Interest Revenue Sales Discounts Cost of Goods Sold Depreciation Expense Insurance Expense Rent Expense 5.4,200 63,000 33,000 6,400 1,650 16,300 66,000 27,830 37,950 530 0 25,000 6,600 4,200 42,000 53,500 0 210 Salaries Expense Supplies Expense Bad Debt Expense Interest Expense Income Tax Expense Totals 2,300 4,200 3,000 16,300 $247,040 5247,040