The trial balance of the Company Company as of December 31, 2023 is presented below.
 

Cash Accounts receivable Merchandise inventory Store supplies Store Equipment Accumulated depreciation Accounts payable Salaries payable company, Capital company, Withdrawals Sales Sales discounts Sales retums and allowances Cost of goods sold Depreciation expense-Store equip. Sales salaries expense Office salaries expense Insurance expense Rent expense-Store Rent expense office Store supplies expense Advertising expense Totals Company Company Trial Balance December 31, 2023 poaten ja Debit $8,000 15,000 61,000 1,700 50,000 14,000 6,000 17,800 125,000 7,500 25,000 34,200 11,200 17,200 7,200 6,000 31,600 $438,400 Credit $15,000 12,000 5,000 50,400 356,000 $438,400