vaSIT ACCOUTILS rayapre Sales revenue Bal. 467,796 410,000 Bal. 1,965,000 Bal. Bal. 467,796 410,000 Bal. 1,965,000 Bal. Petty Cash Interest Revenue Interest Payable Adj. 10,000 (9) Bal. 120 5,450 Bal. Adj. 2,600 (d) 10,000 Bal. Bal. 120 8,050 Bal. Note Payable Accounts Receivable 200,000 Bal. Cost of Goods Sold Bal. 270,000 Bal. 853,000 200,000 Bal. Bal. 270,000 Bal. 853,000 Allowance for Bad Debts Bamerd, Capital Franchise Fee Expense 10,800 Adj.(b) 600,000 Bal. Bal. 58,950 10,800 Bal. 600,000 Bal. Bal. 58,950 Merchandise Inventory Bamerd, Withdrawals Salaries Expense Bal. 257,000 Bal. 24,000 Bal. 210,000 Bal. 257,000 Bal. 24,000 Bal. 210,000 Office Supplies Utilities Expense 13,000 Bal. 1,007 Bal. 787 Adj.(c) Bal. 220 Bal. 13,000 Prepaid Insurance Insurance Expense Adj. (a) Bal. 3,400 1,700 1,700 Adj.(a) Bal. 1,700 Bal. 1,700 Supplies Expense Interest Receivable Adj.(c) 787 Adj.(d) 2,600 Bal. 787 Bal. 2,600 Bad Debts Expense Adj. (b) Notes Receivable 10,800 Bal. 260,000 Bal. 10,800 Bal. 260,000 Bank Expense Bal. 2,420 Land Bal. 50,000 Bal. 2,420 Bal. 50,000 Credit Card Expense Bal. 750 Building Bal. 495,000 Bal. 750 Bal. 495,000 Depr. Expense-Building Adj. (e) 14,000 Bal. 14,000 Accum. Depr.-Building 14,000 Adj. (e) 14,000 Bal. Depr. Expense-Store Fixtures Adj. Bal. 14,000 Accum. Depr.Building 14,000 Adj.(e) 14,000 Bal. Depr. Expense-Store Fixtures Adj. (e) 7,000 Store Fixtures Bal. 7,000 Bal. 105,000 Depr. Expense-Office Equipment Adj. (e) Bal. 105,000 22,000 Bal. 22,000 Accum. Depr.Store Fixtures 7,000 Adj. (e) Amortization Expense- Franchise 7,000 Bal. Adj. (f) 5,400 Bal. 5,400 Office Equipment Bal. 55,000 Interest Expense Adj. (g) 10,000 Bal. 55,000 Bal. 10,000 Accum. Depr.-Office Equipment 22,000 Adj.(e) Cash Short and Over Bal. 7 22,000 Bal. Bal. Franchise Bal. 54,000 5,400 Adj. (f) Bal. 48,600 Prepare an adjusted trial balance. (Exclude any zero-balance accounts from the trial balance.) (Click the icon to view the adjusted balances of the T-accounts you prepared above.) Specialty Appliance Center-Coronado Adjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Screenshot Total Screenshot