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Adam Kleen Entreprise Trial Balance 31-Dec-23 \table[[Accounts,Debit,Credit],[,Balances,Balances],[Cash,567,000,],[Account Receivable,145,875,],[Merchandise Inventory,392,813,],[Office Supplies,4,000,],[Sale Supplies,6,875,],[Pre-paid Insurance,72,975,],[Long-term...

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Accounting

Adam Kleen Entreprise
Trial Balance
31-Dec-23
\table[[Accounts,Debit,Credit],[,Balances,Balances],[Cash,567,000,],[Account Receivable,145,875,],[Merchandise Inventory,392,813,],[Office Supplies,4,000,],[Sale Supplies,6,875,],[Pre-paid Insurance,72,975,],[Long-term Investment,193,978,],[Office Equipment,273,750,],[Accum. Depre. - Office Equip.,,],[Delivery Van,378,875,173,250],[Accum. Depre, - Delivery Van,,],[Accounts Payable,,227,325],[Salaries Payable,,309,275],[Interest Payable,,25,000],[Unearned Revenue,,28,125],[Notes Payable,,42,009],[Capital, Adam Kleen,,415,088],[Withdrawal, Adam Kleen,23,500,680,000],[Sales,,],[Sales Returns and Allowances,3,525,1,004,928
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