do letter b.

Trial Balance Debit Credit Adjustments Debit Credit Adiusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit 12 S21 121 85 T T 24 361 15 8 1281 Cash Accounts Receivable Office Supplies Merchandise Inventory Prepaid Insurance Equipment Accumulated Deprecation Automobile Accumulated Depreciation Accounts Payable Wages Payable Mortgage Payable Last Name Capital Last Name, Drawing Sales Sales Returns and Alloances T Sales Discounts Cost of Merchandise Sold Rent Expense Supplies Expense Insurance Expense Travel Expense Depreciation Expense Wages Expense Miscellaneous Expense Total 12 308 1 6 1197 TT 4974 97 Adjusting Information b. Wages accrued, $1 Supplies on hand, $4 Depreciation on equipment, $3 Expired insurance premiums, $7 Sales made but not yet recorded, $10