and the information from Unadjusted Trial Balance (12-31-16) DR CR Cash 184,500 Accounts Receivable 145,200 Merchandise Inventory 210,000 Office Supplies 6,720 Prepaid Insurance 4,080 Office Equipment 60,000 Accumulated Depreciation-Office Equipment 6,000 Store Equipment 40,000 Accumulated Depreciation-Store Equipment 9,360 Shop Equipment 185,600 Accumulated Depreciation-Shop Equipment 41,040 Accounts Payable 68,720 Salaries Payable Interest Payable Note Payable (due 2020) 55,200 Marabelle, Capital 534,180 Marabelle, Drawing 42,000 Sales 1,468,000 Cost of Merchandise Sold 900,000 Sales Salaries Expense 207,840 Service Salaries Expense 100,980 Office Salaries Expense Advertising Expense 52,560 Depreciation Expense-Office Equipment Depreciation Expense-Store Equipment Depreciation Expense-Shop Equipment Miscellaneous Selling Expense 1,920 Rent Expense 37,620 Insurance Expense - Interest Expense Office Supplies Expense 1,560 Miscellaneous Administrative Expense 1,920 2,182,500 2,182,500