Cash $92,000 Gerri Faber, Drawing Accounts Receivable 450,000 Sales 370,000 Cost of Merchandise Sold Merchandise Inventory Estimated Returns Inventory Office Supplies 5,000 Sales Salaries Expense 10,000 Advertising Expense $300,000 8,925,000 5,620,000 850,000 420,000 33,000 18,000 540,000 Prepaid Insurance 12,000 Depreciation Expense-Store Equipment 220,000 Miscellaneous Selling Expense Office Equipment Accumulated Depreciation - Office Equipment Store Equipment Accumulated Depreciation-Store Equipment 58,000 Office Salaries Expense 650,000 Rent Expense 87.500 Insurance Expense 38,500 Depreciation Expense-Office Equipment 10,000 Office Supplies Expense Accounts Payable 48,000 24,000 10,000 Customer Refunds Payable Salaries Payable 4,000 4,000 Miscellaneous Administrative Exp. 6,000 Note Payable (final payment due 2032) Gerri Faber, Capital 140,000 Interest Expense 12,000 431,000 eBook Print Item 2019 2 Cost of Merchandise Sold 3 Sales Salaries Expense 4 UT 6 N 8 9 10 11 12 13 14 Gerri Faber, Capital 431,000 X June 15 30 Gerri Faber, Capital 300,000 2019 16 Gerri Faber, Drawing 300,000