9,200 Question 2 On December 31, 2020, WJM Depot finished its second year of operations. During the year, Mary Tyler invested an additional $30,000 in the business and $28,000 of the long-term not payable is due July 31, 2021. WJM Depot's accountant has finalized th company's records and provided the following adjusted account balances. Note: all accounts have normal balance. Balance Account Balance Account 9,000 Cash $ 38,200 Rent Revenue 26,200 Accounts Receivable Sales 359,300 Merchandise Inventory 35,000 Sales returns and allowances 3,200 3,800 Sales discounts Supplies 2,100 Prepaid Insurance 3.300 Cost of goods sold 218,800 Land not currently used in 160,000 Depreciation expense, store 3,000 operations equipment Office Equipment Depreciation expense, office 700 equipment Accumulated depreciation, office 1,400 Office salaries expense 25,300 equipment Store Equipment 40,000 Sales salaries expense 28,500 Accumulated depreciation, store 6,000 Interest expense 480 equipment 60,000 Insurance expense 4.800 Accounts Payable 21,270 Rent expense, office space 6,000 Salaries Payable 6,000 Rent expense, selling space 12,000 Long-term Note Payable, due 120,000 Office supplies expense 1,100 July 1, 2026 Mary Tyler, Capital 188,660 Store supplies expense 1,450 Mary Tyler, Withdrawals 12,000 Advertising expense 16.500 REQUIRED 9 . W AD BE REQUIRED: Using the above information, calculate each of the following: 11. Current assets 1. Net Sales 12. Non-current investments 2. Gross profit from sales 13. Book value of the Store Equipment 3. Total selling expenses 14. Property, plant, and equipment 4 Total general & administrative expenses 15. Intangibles 5. Total operating expenses 16. Total Assets 6. Profit from operations 17. Current liabilities 7. Total other revenue & expenses 8. Profit 18. Non-current liabilities 19. Total liabilities 9 Beginning capital 10. Ending capital 20. Total liabilities and equity 13. BOOK value of ule suure syurpatu 3. Total selling expenses 14. Property, plant, and equipment 4. Total general & administrative expenses 15. Intangibles 5. Total operating expenses 16. Total Assets 6. Profit from operations 17. Current liabilities 7. Total other revenue & expenses 18. Non-current liabilities 8. Profit 19. Total liabilities 9. Beginning capital 10. Ending capital 20. Total liabilities and equity Note: Supporting calculations are required for full/part marks