Answer:
The Adjusted trial balance is
Explanation: Amount in $
Dr. Cr.
Accounts Payable 38,882
Intangible Assets 82,031
Accounts Receivable 56,057
Interest Expense 4,089
Accrued Expense Payable 58,333
Interest Revenue 732
Accumulated Deprecation 337,564
Inventories 27,410
Capital 48,012
Land 32,890
Advertising Expense 63,473
Long Term Debt 230,561
Buildings & Leasehold 203,651
Long Term Note Receivable 12,821
Cash 20,142
Other Assets 42,540
Common Stock 483
Other Long Term Liabilities 64,213
Capital & Retained Earning 418,279
Prepaid and Other Current assets 36,838
Depreciation Expense 39,995
Rent and Utilities Expense 215,720
Equipment 320,520
Total <u>1,158,177 </u> <u>1,158,177</u>
<u>Note: </u>In absence of sales revenue, other expenses and paid up capital data which is missing in question, the capital and retained earnings are taken as balancing figure
