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Comprehensive Problem 2 Part 7: Tou muct comolete parts 1,2,3,4 and 6 before completing part 7. Part 5 is the optional work shect. Preoare an

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Comprehensive Problem 2 Part 7: Tou muct comolete parts 1,2,3,4 and 6 before completing part 7. Part 5 is the optional work shect. Preoare an adlusted trial halance. If an ameant feor dees thot tequire on entry, terve it biank. \begin{tabular}{|c|c|c|c|c|} \hline Customer Refunds Payable & 0 & & 89,270 & x \\ \hline Salaries Payable & 0 & & 13,600 & \\ \hline Lynn Tolloy, Capital & & & 685,300 & \\ \hline tynn Tolley, Drawing & 135,000 & & & \\ \hline Sales & & x1 & 5,316,205 & \\ \hline Cost of Merchandiset Sold & 2,991,950 & x & & \\ \hline Sales Salaries Expense & 727,800 & & & \\ \hline Advertising Expense & 292,000 & & & \\ \hline Depredation Expense & 14,000 & & & \\ \hline Store Supolies Expense & 9,000 & & & \\ \hline Miscellaneous Selling Expense & 12,600 & & & \\ \hline Office Salaries Expense & 417,700 & & & \\ \hline Rent Experise & 86,700 & & & \\ \hline Insurance Expense & 12,000 & & & \\ \hline Migcellaneous Administrative Expense & 7,800 & v & = & \\ \hline & 6,238,225 & x & 0,238,225 & x \\ \hline \end{tabular} fordeace Comprehensive Problem 2 Part 7: Tou muct comolete parts 1,2,3,4 and 6 before completing part 7. Part 5 is the optional work shect. Preoare an adlusted trial halance. If an ameant feor dees thot tequire on entry, terve it biank. \begin{tabular}{|c|c|c|c|c|} \hline Customer Refunds Payable & 0 & & 89,270 & x \\ \hline Salaries Payable & 0 & & 13,600 & \\ \hline Lynn Tolloy, Capital & & & 685,300 & \\ \hline tynn Tolley, Drawing & 135,000 & & & \\ \hline Sales & & x1 & 5,316,205 & \\ \hline Cost of Merchandiset Sold & 2,991,950 & x & & \\ \hline Sales Salaries Expense & 727,800 & & & \\ \hline Advertising Expense & 292,000 & & & \\ \hline Depredation Expense & 14,000 & & & \\ \hline Store Supolies Expense & 9,000 & & & \\ \hline Miscellaneous Selling Expense & 12,600 & & & \\ \hline Office Salaries Expense & 417,700 & & & \\ \hline Rent Experise & 86,700 & & & \\ \hline Insurance Expense & 12,000 & & & \\ \hline Migcellaneous Administrative Expense & 7,800 & v & = & \\ \hline & 6,238,225 & x & 0,238,225 & x \\ \hline \end{tabular} fordeace

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