The trial balance of Sigma Corporation contained the following accounts at June 30, 2023, the end of the company's fiscal year.
Sigma Corporation Trial Balance June 30, 2023
Debit $ 29,100 23,500
Credit
Cash Accounts Receivable Allowance for Doubtful Accounts Notes Receivable Merchandise Inventory Store Supplies Prepaid Insurance Store Equipment Accumulated Depreciation-Store Equipment Delivery Equipment Accumulated Depreciation - Delivery Equipment Notes Payable Accounts Payable Share Capital -- Ordinary Retained Earnings Dividends Sales Sales Discount Sales Returns and Allowances Cost of Goods Sold Salaries Expense Advertising Expense Utilities Expense Repair Expense Delivery Expense Rent Expense Interest Expense Totals
$ 650
18,600 35,400 4,000 12,600 28,000
5,400
16,000
2,200 17,700 26,400 60,000 24,400
8,800
398,250
5,000 9,400 210,500 75,600 39,200 2,500 1,800 4,000 5,000 6,000 $535,000
$535,000
