Vacations at the Beach, Inc Adjusted Trial Balance June $31,2021$

$\backslash$table$[[$Account$,$Debit,Credit$],[$Cash$,$$$,24,750,,],[$Accounts Receivable,$$,55,750,,],[$Inventory$,$$$,98,500,,],[$Office Supplies,$$,3,525,,],[$Prepaid Insurance,$$,4,785,,],[$Machine $-$ Surf Boards,$$,2,750,,],[$Accumulated Depreciation $-$ Machine,,,$$,1,150],[$Building$,$$$,7,000,,],[$Accumulated Depreciation $-$ Building,,,$$,1,000],[$Accounts Payable,,,$$,3,550],[$Notes Payable $-$ long Term,,,$$,7,500],[$Common Stock,,,$$,17,725],[$Retained Earnings,,,$$,2,000],[$Dividends$,$$$,6,250,,],[$Sales$,,,$$$,250,000],[$Cost of Goods Sold,$$,65,000,,],[$Sales Salary Expense,$$,5,425,,],[$Advertising Expense,$$,2,000,,],[$Office Salary Expense,$$,1,000,,],[$Office Supplies Expense,$$,1,465,,],[$Store Supplies Expense,$$,5,150,,],[$Depreciation Expense$-$ Machine,$$,275,,],[$Depreication Expense $-$ Store $($Building$),$$$,300,,],[$Surfing Camp Revenue $-$ non recurring,,,$$,1,000],[$Totals$,$$$,283,925,$$$,283,925]]$

Rubric:

Income Statement

Statement of Owner's Equity

Balance Sheet

$\backslash$table$[[3],[2],[5]]$