Accumulated depreciation: Buildings..... Sales.... Accounts payable....... The Icecream Shop Adjusted Trial Balance. December 31, 2018 40,000 415,000 59,437 Sales returns... Advertising expense.. Buildings.. Cash. Inventory......... Purchase discounts.. Purchase returns.. Transportation In... Josh Anderson, (Proprietor). Sales discounts. Depreciation expense. Office supplies...... Purchase allowances. Accounts receivable.. Sales allowances. Purchases... 2,000 9,186 100,000 8,960 32,604 3,286 9,000 3,560 32,800 CR 7,000 10,000 1,799 4,000 25,600 6,000 276,000 Property tax expense 14,625 Store supplies expense.. 3,814 Wages expense....... 62,375 REQUIRED (NOTE THAT ALL ACCOUNTS HAVE THEIR NORMAL DEBIT OR CREDIT BALANCES