Make adjustments for the given data in the format provided below

Office Supplies Expense

Interest Expense

Insurance Expense

Depreciation Expense- Office Equipment

Adjustment data:

(i) And (ii) Merchandise inventory, December 31 ......................... 215,000.00

(iii Office supplies on hand ........................................................ 750.00

(iv) Store supplies on hand ...................................................... 1, 300.00

(v) Insurance expired ............................................................ 4,800.00

(vi) Salaries accrued: office, $2000; sales, $4000 .......................................

(vii) Depreciation of office equipment ................................................. 3,800.00

(viii) Depreciation of store equipment ................................................... 7,500.00

(ix) Unearned rent on 12-31-2006 .................................................. 400.00

Transcribed Image Text:

Adjustments Debit Adjusted Trial Balance Credit Account Title Income Statement Balance Sheet Trial Balance Debit Credit Debit Credit Debit Debit Credit Credit Cash Account Receivable Merchandise Inventory jan! Office Siplies Store Suplies Prepaid Insurance Office Equipment Accumulated Depre- Office Equipment Store Equipment Accumulated Depre Store Equipment Accounts Payable Unearned Rent Notes Payable(Final Payment Due in 2013) Salaries Payable Sherri, Capital Sherri, Drawing Income Summary Sales Sales Return And Allowances Sales Discount Purchases Purchases Return And Allowances Purchases Discounts $28,000 $142,500 $200,000 $2,100 $4,250 $9,700 $50,000 $17,200 $132,000 $40,300 $56,700 $1,200 $100,000 $159,600 $40,000 $960,000 $11,900 $7,100 $500,000 $10,100 $4,900 Freight In Rent Revenue Sales Salaries Expense Store Supplies Expense Advertising Expense Mise Selling Expense Misc Administrative Expense Depre Expense- Store Equipment Depre Expense- Delivery Equipment Rent Expense Office Salaries Expense Offfice Supplies Expense Interest Expense Insurance Expense Depre Expense- Office Equipment $11,200 $81,400 $45,000 $1,600 $1,650 $26,000 $44,000 $11,600 $1.350,000 $1350,000