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Version 2 table [ [ Dunder Muffin Company ] , [ Trial Balance ] , [ December 3 1 , 2 0 2 3

Version 2
\table[[Dunder Muffin Company],[Trial Balance],[December 31,2023],[,Debit,Credit],[Cash,46,200,],[Accounts receivable,86,300,],[Allowance for doubtful accounts,,4,000],[Inventory,20,600,],[Prepaid rent,5,000,],[Stock investments**,40,000,],[Land,18,000,],[Building,1,200,000,],[Accumulated depreciation-Building,,560,000],[Patent,12,000,],[Accounts payable,,75,800],[Unearned sales revenue,,6,300],[Notes payable*,,50,000],[Bonds payable (10 year),,300,000],[Premium on Bonds Payable,,10,000],[Common Stock,,8,000],[Paid-in capital in excess of par-Common Stock,,42,000],[Treasury Stock,11,000,],[Retained Earnings,,211,600],[Dividends,20,000,],[Sales revenue,,1,150,000
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