Artisan Wines Worksheet Year Ended Decenber 31. 2019 Adsusted Trtal Balance Income Statement Debit Credit Debit 27,66.00 00-00,000-00 11, 300.00 4,300.00 11,300.00 27,606.00 Accounts Receivable Prepaid Advertiaing Supplies Merchandise Inventory Store Equipment 1,500.00 1, 000.00 230.00 14, 300.00 22, 500.00 11, 300.00 21,500-00 2, 300.00 S, 250.00 orfice Equipmen Depreciation-Office Notes Payable, due Accounts Payable 300.00 ,300.00 4,300.00 1,430.00 2, 360.00 16, 500.00 2,005.00 16,500.0 2,005.00 16, 500.00 2,005.00 ages Payable utsi Scuriy Te Medicare Tax Unearned Seminar Interest Payable ,900-00 2,600.00 300.00 300-00 Vincent Azroyo, 5, 610.00 5, 610.00 35, 610.00 Drawing 13,410-00 13, 410.00 14,300.00 11,300.00 14, 300.00 11,300.00 14,300.00 11,300.00 146, 970.00 146,970.00 146, 970.00 Sales Diecounts Seminar Fee Income 2, 600.00 2, 600.00 7,500-00 7,500-00 Purchases Recurns and Allovances 12, 500.00 23,300.00 12, 500.00 3,700.00 12, 500.00 23,700.00 Wages Expense Payroll Taxes Depreciation Expense-Store 2,950.00 DepreciatLOn Expense-Office AdvertiDAng Expense Suppiies Expense Interest Expense 6209, 645.00.209.645.00 633, 251.10 , ass.10 4225.351.10 6225,331.10 4145,647.10 4161, too.00 79, 691.00 463,535.20 16.152.90 ,691.0 162,000.00 161,800.0079,691