B28 X fx A B C 1 2 3 4 Cash 5 Accounts Receivable Adjusted Trial Balance December 31, 2024 Account Name Debit Credit 568,966.50 205,700.00 6 Allowance for Uncollectible Accounts 6,664.00 7 Inventory 30,250.00 8 Supplies 9 Prepaid Rent 10 Prepaid Insurance 11 Computer Equipment 1,100.00 9,533.33 5,750.00 60,000.00 12 Accumulated Depreciation - Computer 1,800.00 13 Delivery Truck 60,000.00 14 Accumulated Depreciation - Delivery Truck 15 Accounts Payable 450.00 129,600.00 625.00 16 Interest Payable 17 Deferred Revenue 18 Salaries Payable 19 Notes Payable 20 Federal Income Tax Payable 21 NC State Income Tax Payable > Instructions 74,800.00 7,408.50 125,000.00 3,300.00 2,200.00 Daily Transactions Adjusting Entries Ledger Adjusted Trial Bala