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Help Save& Exit ck my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion Return to qu Exercise 5-10 Preparing adjusting and closing entries for a merchandiser LO P3 The following list includes selected permanent accounts and all of the temporary accounts from the trial balance of Emiko Co., a business owned by Kumi Emiko. Emiko Co. uses a perpetual inventory system. December 31, 2017, unadjusted Debit Credit Merchandise inventory Prepaid selling expenses K. Emiko, Withdrawals Sales Sales returns and allowances Sales discounts Cost of goods sold Sales salaries expense Utilities expense Selling expenses Administrative expenses s 31,000 5, 800 35,000 $537,000 17,900 5, 200 216,000 50,000 16,000 37,000 107,000 Additional Information Accrued sales salaries amount to $1,400. Prepaid selling expenses of $3,200 have expired. A physical count of year-end merchandise inventory shows $29,300 of goods still available. Prev 4 of 5Next K Prev