I apologhize my question changed

Dakins Lamp Company Trial Balance September 30, 2018 Balance Account Debit Crodit $468,000 Accounts Receivable Marchandise Inventory Office Supplies Warehouse Supplies 147,500 180 25,000 Bulding Office Furniture and Eqipment Warehouse Fbtures Accumulated Depredation Accounts Payable Dakins, Capital Dakins, Withdrawals Sales Revenue Cost of Goods Sold Salaries Expense Seling Ubiliies Expense-Selng Supplies Expons?Saling Dopreciation Expense-Seling Salaries Expense Administrative Utities Expense Administrative Supplies Expense Administrative Depreciation Expense-Adminis trative Total 740,000 $ 237000 314,000 2,713,060 1,115,000 180,000 85,000 28,000 S 3,264,060 3264,060