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SKYSONG WHOLESALE COMPANY Trial Balance December 31,2022 Accurwilated Depreclation-Equipiriens 39,600 Notes Payable 54,000 Accounts Payabie...

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Accounting

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SKYSONG WHOLESALE COMPANY Trial Balance December 31,2022 Accurwilated Depreclation-Equipiriens 39,600 Notes Payable 54,000 Accounts Payabie 16,800 common Stock 159,300 Retained Earnings 66,500 Dividends 9,300 Sales Revenue 921,400 Siles Discounts 5,300 Adjustment data: 1. Depreciation is $7,300 on buildings and $6,300 on equipment. (Both are operating expenses.) 2. Interest of $3,800 is due and unpaid on notes payable at December 31 . 3. Income tax due and unpaid at December 31 is $23,300. Other data.\$14,300 of the notes payable are payable next year. Create T-accounts for-all accounts used in part a. Enter the trial balance amcuntsinto the Traccounts and post the adjusting entries, (Post entries in the order of fournal entries posted in part a.)

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