i Reference Date Accounts and Explanation Debit Credit Dec. 31 a. 26,950 11,550 38,500 Dec 31 b. 1. 350 350 Depreciation Expense-Selling Depreciation Expense-Administrative Accumulated Depreciation To record depreciation Supplies Expense-Administrative Office Supplies To record supplies expense. Supplies Expense-Selling Warehouse Supplies To record supplies expense. Cost of Goods Sold Merchandise Inventory Adjustment for inventory shrinkage. Inal Jals Dec. 31 b. 2 350 350 Dec 3 Dec 31 328 328 Print Done Clear All Cash Sales Revenue Accounts Payable 0 Bal Bal 394,708 3,703,398 Bal Accounts Receivable Daniels, Capital 393,500 Bal Bal Cost of Goods Sold 1,606,000 374.715 Bal Choose from any list or enter any number in the input fields and then click Check Answer 16 parts remaining Clear All Merchandise Inventory Daniels, Withdrawals 65,000 Salaries Expense-Selling 253,500 Bal 249.400 Bal Bal Office Supplies 670 Utilities Expense-Selling 34 848 Bal Bal Choose from any list or enter any number in the input fields and then click Check Answer Read the former Warehouse Supplies Supplies Expense--Selling Bal Bal Lond 30.000 Depreciation Expense-Selling EN Choose from many stor for any number inte ut folds and then chock Antwe 16 Car Check A Building 790,000 Salaries Expense-Administrative Bal 119,500 Ball Office Furniture and Equipment Bol 135000 Utilities Expense Administrative 27,232 Bal NH V Warehouse Fixtures 250.000 Supplies Expense-Administrative Bal Bal Depe Expense Administrative Accumulated Depreciation 235,000 Bal Bal Choose from any list of enterary number in the input fields and then click Check