i do not need to see work jsut answer thx :D

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) $1,438, $ 391,600 245, 336, Accounts payable at December 31: Vendor Baker Company Curlie Company Dolly Company Eagler Company Full Company Greg Company Accounts payable, December 31 Sales for the year 2%, 18 days, net 30 ut 30 Met 30 ut 30 at 30 at 30 $1,144,00 $9,900,00 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 totaling $40,000, which were purchased from Full and paid for in December, were sold in the last week of the year and appropriately recorded ss 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 transit on 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 yesr. Sales of $76,000 to the customers for the parts were recorded by Resganon January 2 4. Retailers were holding goods on consignment from Reagan, 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 $3,000 spectically relating to merchandize purchased in December all of which was still in the Inventoryst December 31, was received on January 3. The freigint bill viss 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 accounted for in the physical Inventory st cost before discount Reagan's policy is to pay invoices in time to take advantage of all discounts, ad ust 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.) Bales Acoounts Inventory Payabio $ 1,430,000 $ 1,144.000 $ 9,900.000 Initial amounts Adjustments incrosso decrease: 1 2. 3 4 5 6. 7. Total duiments Adjusted amounts