trial balance pls

1. Purchase of imvontory for resale was $1,800,000. All purchases were made on account. 2. Payments for inventory purchased on acoount wore $1,650,000. 3. Sales of merchandise totaled $4,650,000. Of this amount, 70% of the sales were made on account; the remaining sales were paid in cash. 4. The cost of the merchandise sold during the year was $2,200,000 5. Collections on Accounts Receivable during the year were $2,100,000. 6. Cash payments to employees during the year, totaled $700,000. This was both towards unpaid salaries at the beginning of the year and for B. 7. On March 1, 2022, office supplies with a value of $90,000 were purchased and placed in the storage room. 8. Paid $200,000 cash for utilities during the year. 9. During the year $75,000 of customer accounts were written off as uncollectible. 10. Accrued wages payable at year-end should be $55,000. 11. On March 1, 2022, a check for $780,000 was issuedtor a one-year advertising contract to be expensed evenly over the next 12 months. 12. Depreciation expense for the year on the Equipment is calculated using straight line depreciation. The life of the Equipment is 10 years 13. The company has determined that the allowance for doubtful accounts should be $50,000. 14. At the end of the year, the staff determined that $60,000 of office supplies had been used during the year. 15. Dividends of $700,000 were declared and paid during the year. 1. Purchase of imvontory for resale was $1,800,000. All purchases were made on account. 2. Payments for inventory purchased on acoount wore $1,650,000. 3. Sales of merchandise totaled $4,650,000. Of this amount, 70% of the sales were made on account; the remaining sales were paid in cash. 4. The cost of the merchandise sold during the year was $2,200,000 5. Collections on Accounts Receivable during the year were $2,100,000. 6. Cash payments to employees during the year, totaled $700,000. This was both towards unpaid salaries at the beginning of the year and for B. 7. On March 1, 2022, office supplies with a value of $90,000 were purchased and placed in the storage room. 8. Paid $200,000 cash for utilities during the year. 9. During the year $75,000 of customer accounts were written off as uncollectible. 10. Accrued wages payable at year-end should be $55,000. 11. On March 1, 2022, a check for $780,000 was issuedtor a one-year advertising contract to be expensed evenly over the next 12 months. 12. Depreciation expense for the year on the Equipment is calculated using straight line depreciation. The life of the Equipment is 10 years 13. The company has determined that the allowance for doubtful accounts should be $50,000. 14. At the end of the year, the staff determined that $60,000 of office supplies had been used during the year. 15. Dividends of $700,000 were declared and paid during the year