Question: Please can you answer in the table and with correct numbers Trial Balance Stillmore Investigation December 31st 2021 Account D Cash Accounts receivable Office supplies

Please can you answer in the table and with correct numbers
Please can you answer in the table and with correct numbers Trial
Balance Stillmore Investigation December 31st 2021 Account D Cash Accounts receivable Office

Trial Balance Stillmore Investigation December 31st 2021 Account D Cash Accounts receivable Office supplies Prepaid rent Unexpired insurance Office equipment Accumulated depreciation: office equipment Accounts payable Interest payable Income taxes payable Note payable Unearned retainer fees Capital stock Retained earnings Salaries Payable Dividends Client fees earned Office supplies expense Depreciation expense: office equipment Rent expense Insurance expense Salaries expense Interest expense Income taxes expense Total C 40 585 3 500 110 900 1801 54 000 36 000 1400 420 2 350 9 000 1000 30 000 8 000 1 900 1 000 64 000 700 9 000 6075 1 100 29 000 420 7500 154 070154 070 64 000 Income Statement Stillmore Investigation December 31st 2021 Client fees earned Expenses Office supplies expense 700 Depreciation expense: 9000 Rent expense 6 075 Insurance expense 1 100 Salaries expense 29 000 Interest expense 420 Income taxes expense 7 500 Total expenses Net income 53 795 10 205

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