The trial balance of A. Duck Ponds, Inc., at December 31, 20XX, and the data needed for the year-end adjustments follow. (Round all results to the nearest whole dollar amount.)

The dollar value of supplies on hand at year end = $4,950, this was determined after taking a physical inventory.

Journal Entry Problem #5 Financial Accounting Principles II 20 points 51,600 5,000 10,410 Salary expense Rent expense Utilities expense Depreciation expense-furniture Depreciation expense-equipment Depreciation expense-building Advertising expense Supplies expense Bad debts expense Interest expense The trial balance of A. Duck Ponds, Inc., at December 31, 20XX, and the data needed for the year-end adjustments follow. (Round all results to the nearest whole dollar amount.) a. The dollar value of supplies on hand at year end $4,950, this was determined after taking a physical inventory 5,650 12,000 Duck Ponds, Inc. Trial Balance December 31, 20Xx Debit Credit Cash Accounts receivable Allowance for doubtful accounts Prepaid rent Supplies $19,300 47,630 250 1,680 6,800 113,520 15,350 Total $428,940 $428,940 Furniture Accumulated depreciation- 12,800 furniture Equipment Accumulated depreciation- 44,600 1,830 equipment Building Accumulated depreciation-building Accounts payable Salary payable Unearned revenue, customer deposits Bonds payable Premium of bonds payable Common stock 89,900 28,600 6,240 19,750 150,000 6,000 20,000 54,920 Retained earnings Dividends Revenue 5,250 128,800