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Moritz Anesthesia is an Anesthesia Company owned and operated by Erv Moritz. The following end-of-the-period...

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Accounting

Moritz Anesthesia is an Anesthesia Company owned and operated by Erv Moritz. The following end-of-the-period adjusted trial balance was prepared on January 31,2025 :
\table[[\table[[Moritz Anesthesia],[Adjusted Trial Balance],[January 31,2025]]],[Accounts,Debit Balance,Credit Balance],[Cash,500,000,],[Accounts Receivable,215,000,],[Supplies,10,000,],[Land,650,000,],[Office Equipment,250,000,],[\table[[Accumulated Depreciation- Office],[Equipment]],,80,000],[Accounts Payable,,35,000],[Salaries Payable,,24,000],[Common Stock,,80,000],[Retained Earnings,,600,000],[Dividends,15,000,],[Fees Earned,,1,000,000
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