Fashion Square Accents Adjusted Trial Balance December 31, 203A Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation, Equip Accounts Payable Salaries Payable Owner's Cepital Owner's Withdrawals Sales Revenue Sales Discounts Sales Returns 5 Allowances Cost of Goods Sold Depreciation Expense, Store Equip Depreciation Expense, Office Equip Sales Salaries Expense Office Salaries Expense Insurance Expense Debit Credit 5 7,000 15 000 60 000 1,500 45,600 16,600 9,000 2,000 T9,000 10,000 343,250 5,000 6,000 '3 4,100 1,600 30,000 34,000 11,000 Rent Expense (T0% Store, 30% Office) 24,000 Store Supplies Expense Advertising Expense Total 5,?50 31,400 $449,350 $449,350 Supplementary Information: Inventory 0 January 1, 20xx $ T0,100 Invoice Cost of Merchandise Purchases $150,000 Purchase Discounts Received $ 2,500 Purchase Returns & Allowances $ 2,?00 Cost of TransportationIn $ 5,000