For the Year Ended December 31 Unadjusted Trial Balance Account Title Cash Accounts Receivable Allowance tor Doubtful Accounts Interest Receivable Merchandise Invento Pre aid Insurance LIFO Reserve Pre aid Advertisin pre aid Rent Office su lies Note Receivable Available tor Sale Securities Office Buildin Accumulated De reciation Office Buildin Stora e Buildin Accumulated De reciation Stora e Buildin Land 2018 Ad ustments CR Adjusted Trial Balance CR 309.800 694.980 CR 16 ooo 424 22 19.200 6.000 25.000 375.000 3 750 ooo 87 500 1275 750.000 220.000 325 ooo 160 ooo 345 ooo 142.000 25 ooo Leaseholdlm rovements AccumulatedDe reciationLeasehoIdlm roveme Office E ui ment ccumu ae e reca on men Patent Accounts Pa able Sales Taxpa able Salaries Pa able Pa roll Taxes Pa able Interest Pa able Income Tax Pa able Unearned Rent Revenue Loan Pa able Onstar Bank Loan Pa able Coldstar Bank Common Stock Additional Paid in Ca ital Retained Earnin s AccumulatedOtherCom rehensive Income Dividends Sales Sales Returns and Allowances Sales Discounts Cost ot Goods Sold Sales Salaries Ex ense Office Salaries Ex ense Advertisin Ex ense De reciation Ex ense Office Buildin De reciation Ex enseLeasehoIdIm rovements De reciation Ex enseOfficeE ui ment Leasin Ex ense Stores Miscellaneous Sellin Ex ense Research 8 Develo mentEx ense Rent Ex ense Stora e Facili Insurance Ex ense 650.000 2 000.000 650.000 1.998750 920.000 25 ooo 4 528 200 84 750 42.250 19.250 1,979.500 436.400 274.000 18 ooo 132.000 23.000 15.000 16 ooo