what is the Adjusted Trial Balance for the Journal Entries?

JOURNAL Date Description Van Debit Credit 9.200 ash 9,200 Parehased Compmy Wen. Prepaid Blent Cash 7,200 7,200 Paid fr IVs years Rent V15 Merchand se ioveatory (Abms) 5,D00 Cash Purchesd Alerm Sysons ig Cash 5,000 0iscounts LOst Aecounts Payade DScount on cadh 84 Accounts Payable. 14204 fash Pard Acounts Payable 4204 Office SupplieS Cash Porchesed cfhie Sopples 3/20 500 600 Merchandise Inv coelure Alarmas) 5500 Ca Sh hocehesed Alarm Syslems 5500 Merchand se Iov (stainderid Aluranl o, s00 Cash Porchased Harm Syslems 6,500 IMerdhandse Inv (stendard Alasm) 7791 Imerchnd Ge imN (elare Aarms) 1270 Auams loyable Purchased Alorvm Syslems 4/5. 14061 JOURNAL Date Description Accants Payable Cash Paid Sep 5 Invoice in Fell Credit Debit 16/3 19061 19061 Cosh Accank Receivabie Sales Bevenue Recorded I5,000 45.000 To0p00 Sales Revenue |Cost of GoodsSold Merchandise Inv CStondard) COGS Recoccled |31155 15020 Tetz Mprchandise nv cDelvxe) s Sales Beturn + Allwonies Cash Full Rafund to Customer 1231 900 1900 MAchandise Inv codure Alerm) SS0 COGS |COGS Becoreled 12/31 M6,200 twage Expense wages Pegable Cash 14100 wages for Year lAccoonts Receivable Monitorrg BeYenue Sold Monitarra Seazes on kecount 68000 12/31 08,000 Kash Allowence for Douhltfel Accans Go0 197,400 98000 Acans Rereivable Accops,nts GeceNa ne Paid JOURNAL Date Description |AdvertiSng Expese Cash Advertisrs Sxprse Peid Debit Credit 3,500 3,S00 1otilitres Expense Cash Oklihes Expense Daiel |Z00 2,300 Supplies Expense Supples Supplies Used 1950 1950 12/3 Rent Expense 4300 lreeniel Rent Becoreded Qent Enpense for Mear 14800 10prociation ExDense Atc Depr- Van. Van Depreciation Becardll 2131 2400 12400 713 Uncollecta bie Account Ex pemsp 655 Allawnee For DabIfl Acceonts hecorded bad Debt (655