THE last number in the first photo is500,500

The following trial balance was taken from the books of Lily Corporation on December 31, 20X1 LILY CORPORATION UNADJUSTED TRIAL BALANCE AT DECEMBER 31, 20XI Debits Credits 10,000 50,000 12,000 Cash Accounts Receivable Notes Receivable Allowance For Doubtful Accounts Merchandise Inventory Prepaid Insurance Furniture and Equipment Accumulated Depreciation, Furniture and Equipment Accounts Payable Common Stock Rctained Earnings 1,500 62,000 6,000 140,000 25,000 1,000 50,000 38,000 375,000 Sales Cost of Goods Sold Salaries Expense Rent Expense 147,000 60,000 13,500 500.500 S Totals 500,500 As of year end, the following items have not yet been recorded. 10