Be sure to identify and explall $44,000 Problem 5-4B Adjusting entries and income statements-perpetual LO5 CHECK FIGURES: 1. Income statement columns = $435,000; 2. Loss = cel emo The following information is from the unadjusted trial balance for Journey's End Company prepared a October 31, 2020, the end of the fiscal year: Debit $ 12,800 Credit Cash...... Merchandise inventory. 41,500 16,700 Store supplies 5,700 Prepaid insurance. 167,600 Store equipment. Accumulated depreciation, store equipment $ 60,000 Accounts payable.. 34,700 Dallas End, capital.. 172,100 12,000 Dallas End, withdrawals. 391,000 Sales 3,500 Sales discounts.. Sales returns and allowances 8,000 149,600 Cost of goods sold... Depreciation expense, store equipment. -0- Salaries expense. 144,000 800 Interest expense.. -0- Insurance expense Rent expense Store supplies expense. Advertising expense... Totals........ 56,000 -0- 39,600 $657,800 $657,800