December $2023$ is under reference.

$\backslash$table$[[$Masmera Enterprise$],[$Trial Balance$],[31-$Dec$-23]]$

$\backslash$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.,,$173,250],[$Delivery Van,$378,875,],[$Accum$.$ Depre. $-$ Delivery Van,,$227,325],[$Accounts Payable,,$309,275],[$Salaries Payable,,$25,000],[$Interest Payable,,$28,125],[$Unearned Revenue,,$42,009],[$Notes Payable,,$615,088],[$Capital$,$ Tantari Ramlee,$23,500,],[$Withdrawal$,$ Tantari Ramlee,,$1,004,928$