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begin{tabular}{|c|c|c|} hline multicolumn{3}{|c|}{AdjustedTrialBalanceDecember31} hline Cash & $19,510 & hline Accounts receivable & 27,050 & hline Merchandise inventory & 38,050 & hline
\begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{AdjustedTrialBalanceDecember31} \\ \hline Cash & $19,510 & \\ \hline Accounts receivable & 27,050 & \\ \hline Merchandise inventory & 38,050 & \\ \hline office supplies & 1,210 & \\ \hline Store equipment & 80,100 & \\ \hline Accumulated depreciation-store equipment & & $25,050 \\ \hline Building & 260,560 & \\ \hline Accumulated depreciation-building & & 122,100 \\ \hline Accounts payable & & 28,700 \\ \hline Salaries payable & & 13,150 \\ \hline Common stock & & 100,000 \\ \hline Retained earnings & & 70,000 \\ \hline Dividends & 45,080 & \\ \hline Sales & & 451,000 \\ \hline Sales discounts & 8,100 & \\ \hline Sales returns and allowances & 24,600 & \\ \hline Cost of goods sold & 210,500 & \\ \hline Sales salaries expense & 39,100 & \\ \hline Depreciation expense-store equipment & 16,100 & \\ \hline Depreciation expense-building & 24,100 & \\ \hline Advertising expense & 12,400 & \\ \hline Office supplies expense & 3,600 & \\ \hline Totals & $810,000 & $810,000 \\ \hline \end{tabular}
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