Carla Vista Store is located in midtown Madison. During the past several years, net income has been declining because of suburban shopping trial balances. Unadjusted Adjusted Unadjusted Adjusted Accounts Payable $25,600 $25,600 Notes payable $38,000 $38,000 Accounts Receivable 30,200 30,200 Owner's Capital 85,100 85,100 Accumulated Depr.-Equipment 33,000 44,000 Owner's Drawings 10,000 10,000 Cash 26,500 26,500 Prepaid Insurance 10,900 2,700 Cost of Goods Sold 504,000 504,000 Property Tax Expense 2,500 Freight-Out 6,200 6,200 Property Taxes Payable! 2,500 Equipment 146,500 146,500 Rent Expense 15,000 15,000 Depreciation Expense 11,000 Salaries and Wages Expense 96,000 96,000 Insurance Expense 8,200 Sales Revenue 720,000 720,000 Interest Expense 6,200 6,200 Sales Commissions Expense 6,500 11,000 Interest Revenue 1,800 1.800 Sales Commissions Payable 4,500 Inventory 29,000 29,000 Sales Returns and Allowances 8,000 8,000 Utilities Expense 8,500 8,500