Gang Green Products Company

Adjusted Trial Balance

October $31$

$\backslash$table$[[$Cash$,7,400,$Credit$],[$Merchandising inventory,$21,300,],[$Store supplies,$3,700,],[$Prepaid insurance,$3,800,],[$Store equipment,$81,800,],[$Accumulated depreciation $-$ store equipment,,$35,000],[$Accounts payable,,$18,000],[$L$.$ Bell, capital,,$43,000],[$L$.$ Bell, withdrawals,$2,000,],[$Sales$,,227,100],[$Sales discounts,$1,000,],[$Sales returns and allowances,$5,000,],[$Cost of goods sold,$78,500,],[$Depreciation expense $-$ store equipment,$3,000,],[$Sales salaries expense,$31,500,],[$Office salaries expense,$31,500,],[$Insurance expense,$2,800,],[$Rent expense $-$ selling space,$13,000,],[$Rent Expense $-$ office space,$13,000,],[$Store supplies expense,$6,000,],[$Advertising expense,$17,800,],[$Totals$,323,100,323,100]]$