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Resgan Corporation is a wholesale distributor of truck replacement parts. Initial amounts taken from Resgan's records are as follows: Inventory at December 31 (based on a physical count of goods in Reagan's warehouse on December 31) $1,450,000 Tors Accounts payable st December 31: Wonder Baker Corp Carlie Company Dolly Company Elor Company Full Company Greg Company Accounts payable Decor 1 Sales for the year ZX, 18 days, net 30 Nu se 30 Net 30 ut Be et 30 Amount $ 391, 245,00 335,80 251, $1,144.800 $9,908, Additional Information: 1. Parts held by Resgan on consignment from Charles mounting to $245,000, were included in the physical count of goods in Resgan's warehouse and in accounts payable at December 31. 2. Parts totsing $40,000, which were purchased from Full and paid for in December, were sold in the lost week of the year and appropriately recorded es sales of $45,000. The parts were included in the physical count of goods in Resgan's warehouse on December 31 because the parts were on the losing dock waiting to be picked up by customers 3. Parts In transton December 31 to customers, shipped to b. shipping point on December 28, smounted to $70,000. The customers received the parts on January 6 of the following yes. Sales of $76,000 to the customers for the parts were recorded by Resganon January 2 4. Retailers were holding goods on consignment from Resgan, which had a cost of $390,000 and a retail value of $430,000. 5. Goods were in transit from Greg to Resgan on December 31. The cost of the goods was $43.000, and they were shipped to.b. shipping point on December 26 6. A freight bill in the amount of $3,900 specifically relating to merchandise purchased in December, all of which was still in the Inventory st December 31, was received on January 3. The freight bill was not included in either the inventory or in accounts payable st December 31. 7. All the purchases from Baker occurred during the last seven days of the year. These items have been recorded in accounts paysble and sccounted for in the physical Inventory at cost before elscount Resgan's policy is to pay Invoices in time to take advantage of all discounts, dust inventory accordingly, and record sccounts payable net of discounts. Required: Complete the following schedule of sustments to the initial amounts.. (Amounts to be deducted should be Indicated with a minus sign.) Inventory Accounts Payable $ 1,430,000 $ 1,144 000 $ Initial amounts 9,900.000 Adjustments increase decrease 1. 2. 7. Total sustments Adjusted amounts $ 1,430.000 $ 1,144,000 $ 9,900.000