I'm working on the year end process for Warren Sports Supply System Understanding Aid. My trial balances in Purchase discounts is16,554.48, Cogs is 1,026,379.96, Purchase returns is 19,445 (debits), Inventory is 191,967 physical count, freight in is 24,506.44, and purchases are 1,128,159(credits). I'm trying to complete the adjusting entry, but I can't figure out which journal entry should updated to make it balance. Please help!