Question: Can someone help me with this problem? ACME Distribution, Inc. Trial Balance December 31, 2021 12:3112520 December 31, 2021 December 31, 2321 December 31, 2021

Can someone help me with this problem? ACME Distribution, Inc. Trial

Can someone help me with this problem?

ACME Distribution, Inc. Trial Balance December 31, 2021 12:3112520 December 31, 2021 December 31, 2321 December 31, 2021 Banten Lagu Tallinn Aliments Adjusted Tralalance Dorina Pas Clasinan FYI Only) Det Cri Duht Credit Th. Credit Credit Dalil Credit Cecah Accounts receivable 25,000 Allowance for bad debts -1,200 Inuentos G6.700 10200 2,60 Dj |clieseller Mecumulated deprecaun OHC qpment 95,000 8,000 30 ogol Warehouse equmont Accumulated dealian Woman Jep.ipment 10.000 Accounts patie 14.50 and are Sipable 4711 Interest Bable |bividamai Uneamedrovende Common steak Additional de Carmen 1.200 - Page 1 kaminas -153.900 Dividende 12.000 607 480 Sales discounts 1,420 620 Sales suma dellomance allowance Cost of goods sold manente me Depreciation expense Warehouse 461.2001 1.2000 2.500 BHSAN 6401 Sura e 48,00 Insurance experie 18,060 Ponteagente 24.000 Interest expense 0 starting 15.900 13.000 L neeme TRT Check figures ols 1,828,05 1,023,995) 16,622 s 15,82 1,038,505 1,059,505||$ 1.400.9101.490.510, 300,2135 300,213 Post each entry individually. Do not combine them. Be sure to complete the total line for each column. ACME Distribution, Inc. Trial Balance December 31, 2021 12:3112520 December 31, 2021 December 31, 2321 December 31, 2021 Banten Lagu Tallinn Aliments Adjusted Tralalance Dorina Pas Clasinan FYI Only) Det Cri Duht Credit Th. Credit Credit Dalil Credit Cecah Accounts receivable 25,000 Allowance for bad debts -1,200 Inuentos G6.700 10200 2,60 Dj |clieseller Mecumulated deprecaun OHC qpment 95,000 8,000 30 ogol Warehouse equmont Accumulated dealian Woman Jep.ipment 10.000 Accounts patie 14.50 and are Sipable 4711 Interest Bable |bividamai Uneamedrovende Common steak Additional de Carmen 1.200 - Page 1 kaminas -153.900 Dividende 12.000 607 480 Sales discounts 1,420 620 Sales suma dellomance allowance Cost of goods sold manente me Depreciation expense Warehouse 461.2001 1.2000 2.500 BHSAN 6401 Sura e 48,00 Insurance experie 18,060 Ponteagente 24.000 Interest expense 0 starting 15.900 13.000 L neeme TRT Check figures ols 1,828,05 1,023,995) 16,622 s 15,82 1,038,505 1,059,505||$ 1.400.9101.490.510, 300,2135 300,213 Post each entry individually. Do not combine them. Be sure to complete the total line for each column

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