Account Amount Sales 12500000 Cost of Merchandise Sold 6700000 Store Equipment 4800000 Kristina Marble, Capital 3431050 Merchandise Inventory 1740000 Office Equipment 1740000 AD - store equipment 1643000 Accounts Receivable 857000 Office Salaries Expense 567000 Sales Salaries Expense 544000 AD - office equipment 479000 Advertising Expense 478000 Accounts Payable 357000 Note payable (non -current portion) 320000 Cash 235000 Depreciation expense - store equipment 230000 Kristina Marble, Drawing 120000 Insurance expense 53000 Rent Expense 47000 Customer Refunds Payable 45900 Note payable (current portion) 44500 Depreciation expense - office equipment 39000 Salaries payable 38300 Office Supplies Expense 23580 Miscellaneous Selling Expense 22000 Office Supplies 15670 Interest Expense 15600 Miscellaneous Administrative Exp. 13900 Estimated Returns Inventory 12000 Prepaid Insurance 6000 Prepare multiple step income statement and balance sheet based on the above table. Create a new account in either assets or liability, name it either " other assets" or "other liabilities" because currently balance sheet is not balanced.