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The following Unadjusted Trial Balance was prepared from the General Ledger Accounts of Crabhill Trading Company at March 31, 2022. Crabhill Trading Company Trial
The following Unadjusted Trial Balance was prepared from the General Ledger Accounts of Crabhill Trading Company at March 31, 2022. Crabhill Trading Company Trial Balance (unadjusted) March 31, 2022 VEM) Cash 28,000 Accounts Receivable 132,500 Inventory, April 1, 2021 12A8) 2MUOD 195,000 Prepaid Insurance 9,700 Office Supplies 4,250 Land Building Equipment Vehicle 22A 58,000 386,500 145,000 ROTL75,000 Accumulated Depreciation - Building Accumulated Depreciation - Equipment Accumulated Depreciation - Vehicle Accounts Payable Accrued Liabilities Loan Payable Dennis Springer-Capital Retained Earnings 65,300 55,000 24,000 66,600 13,500 140,000 400,000 153,500 Sales 2,460,000 Purchases 1,760,000 Advertising Expense 35,500 Salaries and Wages Expense 319,000 Utilities Expense 39,700 Delivery Expense 62,300 Property Tax Expense 12,800 Rent Expense 55,000 Professional Fees Miscellaneous Expense Interest Expense Bank Charges Insurance Expense Stationery Expense 13,500 10,750 10,500 900 16,500 7,500 TOTAL 3,377,900 3,377,900 Page 2 of 4
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