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prepare the trial balance

Jan. 1 Notes Receivable Accounts Receivable Jan. 3 Allowance for Doubtful Accounts Accounts Receivable Jan. 8 Inventory Accounts Payable Jan. 11 Accounts Receivable Sales Revenue (To record sales) Cost of Goods Sold Inventory 1,200 1,200 700 700 17,000 17,000 26,900 26,900 (To record cost of goods sold) Jan. 15 Cash Service Charge Expense Sales Revenue (To record sales and service charges) Cost of Goods Sold Inventory (To record cost of goods sold) Jan. 17^ Jan. 21 Jan. 24 Allowance for Doubtful Accounts (To reverse allowance for doubtful debts) Cash Accounts Receivable Accounts Payable Cash Accounts Receivable Allowance for Doubtful Accounts Cash 300 Accounts Receivable (To record cash received from Goza Company) Jan. 27 Supplies 1,500 Cash 1,500 Jan. 31^ Other Operating Expenses 3,600 Cash 3,600 Date Jan. 31 Account Titles and Explanation (1) Interest Receivable Interest Revenue (2) Bad Debts Expense Allowance for Doubtful Accounts (3) Supplies Expense Supplies Debit Credit 8 860 860 SWIFTY COMPANY Adjusted Trial Balance For the Month Ending January 31, 2022 Debit $ $ Credit $ Jan. 1 Notes Receivable Accounts Receivable Jan. 3 Allowance for Doubtful Accounts Accounts Receivable Jan. 8 Inventory Accounts Payable Jan. 11 Accounts Receivable Sales Revenue (To record sales) Cost of Goods Sold Inventory 1,200 1,200 700 700 17,000 17,000 26,900 26,900 (To record cost of goods sold) Jan. 15 Cash Service Charge Expense Sales Revenue (To record sales and service charges) Cost of Goods Sold Inventory (To record cost of goods sold) Jan. 17^ Jan. 21 Jan. 24 Allowance for Doubtful Accounts (To reverse allowance for doubtful debts) Cash Accounts Receivable Accounts Payable Cash Accounts Receivable Allowance for Doubtful Accounts Cash 300 Accounts Receivable (To record cash received from Goza Company) Jan. 27 Supplies 1,500 Cash 1,500 Jan. 31^ Other Operating Expenses 3,600 Cash 3,600 Date Jan. 31 Account Titles and Explanation (1) Interest Receivable Interest Revenue (2) Bad Debts Expense Allowance for Doubtful Accounts (3) Supplies Expense Supplies Debit Credit 8 860 860 SWIFTY COMPANY Adjusted Trial Balance For the Month Ending January 31, 2022 Debit $ $ Credit $

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