Task Prepare a trial balance at January 3 1 , 2 0 2 3 HEC Company's balance sheet on December 3 1 , 2 0 2 2 , is presented below During January 2 0 2 3 , the following transactions occurred HEC uses the perpetual inventory method Jan 1 HEC Company sells merchandise on account for $ 8 , 5 0 0 to Lorans Company with credit terms of 3 1 0 , n 6 0 Lorans Company returns $ 1 0 0 0 of merchandise that was damaged, along with a check to settle the account within the discount period HEC wrote off as uncollectible the accounts of Ilamac $ 8 3 0 and GordonCompany $ 3 8 0 HEC sold for $ 2 8 , 0 0 0 on account inventory that cost $ 1 9 , 6 0 0 HEC sold inventory that cost $ 9 0 0 to Alex Bonn for $ 1 , 9 0 0 Bonn charged this amount on his Visa Infinite Card The service fee charged HEC by the Bank is 3 HEC collected $ 2 4 , 9 0 0 from customers on account HEC received payment in full from Gordon Company on the account written off on January 5 2 7 HEC purchased supplies for $ 1 , 5 0 0 cash HEC Purchased $ 1 2 , 0 0 0 worth of inventory on account HEC paid other operating expenses, $ 3 , 9 2 0 Bad debts Balance are expected to be 1 0 of the January 3 1 , 2 0 2 3 , accounts receivable

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Task  Prepare a trial balance at January 3 1 , 2 0 2 3   HEC Company's balance sheet on December 3 1 , 2 0 2 2 , is presented below  During January 2 0 2 3 , the following transactions occurred  HEC uses the perpetual inventory method  Jan  1 HEC Company sells merchandise on account for $ 8 , 5 0 0 to Lorans Company with credit terms of 3 1 0 , n 6 0   Lorans Company returns $ 1 0 0 0 of merchandise that was damaged, along with a check to settle the account within the discount period    HEC wrote off as uncollectible the accounts of Ilamac $ 8 3 0 and GordonCompany $ 3 8 0     HEC sold for $ 2 8 , 0 0 0 on account inventory that cost $ 1 9 , 6 0 0     HEC sold inventory that cost $ 9 0 0 to Alex Bonn for $ 1 , 9 0 0   Bonn charged this amount on his Visa Infinite Card  The service fee charged HEC by the Bank is 3       HEC collected $ 2 4 , 9 0 0 from customers on account    HEC received payment in full from Gordon Company on the account written off on January 5   2 7 HEC purchased supplies for $ 1 , 5 0 0 cash    HEC Purchased $ 1 2 , 0 0 0 worth of inventory on account    HEC paid other operating expenses, $ 3 , 9 2 0     Bad debts Balance are expected to be 1 0   of the January 3 1 , 2 0 2 3 , accounts receivable

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Question: Task: Prepare a trial balance at January 3 1 , 2 0 2 3 . HEC Company's balance sheet on December 3 1 , 2

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