Davis Lamp Company Adjusted Trial Balance December 31, 2018 Balance Account Debit Credit s 395,130 308,700 305,795 Accounts Receivable Merchandise Inventory Office Supplies Warehouse Supplies 650 Building Office Furniture and Equipment Warehouse Fixtures 780,000 125,000 260,000 $ 242,500 0 398,925 Accounts Payable Davis, Capital Davis, Withdrawals Sales Revenue Cost of Goods Sold Salaries Expense-Selling Utilities Expense -Selling Supplies Expense-Selling Depreciation Expense-Selling Salaries Expense-Administrative Utilities Expense-Administrative Supplies Expense-Administrative Depreciation Expense-Administrative Total 3,725,350 1,526,655 360,000 37,022 36,375 120,000 400 12,125 $ 4,366,775 $ 4,366,775