Problem $4-1$

The Malcolm Tryon In Care Agency had the following trial balance as of December $31,20$XX$.$

$\backslash$table$[[,\backslash$table$[[$Malcolm Tryon In Care Agency$],[$Trial Balance$],[$December $31,20$XX$]],],[,18,150,],[$Cash $(101),13,000,],[$Accounts Receivable $(102),20,000,],[$Medical Supplies $(104),5,000,],[$Prepaid Insurance $(111),40,000,50,000],[$Medical Equipment $(120),30,000,35,000],[$Medical Van $(130),,],[$Accounts Payable $(201),550,69,000],[$M$.$ Tryon, Capital $(301),,],[$M$.$ Tryon, Withdrawals $(302),25,000,154,{000}_{?}$