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Your answer is correct. Prepare an adjusted trial balance at December 31, 2025. MARIGOLDCORP. Adjusted Trial Balance December 31, 2025 Debit $ Allowance for Doubtful
Your answer is correct. Prepare an adjusted trial balance at December 31, 2025. MARIGOLDCORP. Adjusted Trial Balance December 31, 2025 Debit $ Allowance for Doubtful Accounts Supplies Land Buildings Accumulated Depreciation-Buildings Accounts Payable Unearned Service Revenue Income Taxes Payable Dividends Payable Preferred Stock Common Stock Paid-in Capital in Excess of Par-Preferred Stock Paid-in Capital in Excess of Par-Common Stock Credit 7670 52000 37050 11700 45,669 17.628 62400 115700 1560 15600 Retained Earnings Treasury Stock Cash Dividends Service Revenue Other Operating Expenses Supplies Expense Bad Debt Expense Depreciation Expense Income Tax Expense Total 14560 17628 244660 43680 4810 $962,897 $962,897 Prepare an income statement for the year ending December 31, 2025. Your answer is partially correct. Prepare a retained earnings statement for the year ending December 31, 2025. (List items that increase retained earnings first.)
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