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just need help putting these in trial balance to adjustments 1. After doing the year-end count of office supplies, Myers found that $500 of office

just need help putting these in trial balance to adjustments

1. After doing the year-end count of office supplies, Myers found that $500 of office supplies remained.
2. After doing the year-end count of inventory, Myers determined that there was $53,200 in ending inventory.
3. $1,400 of the prepaid insurance is unexpired at year end.
4. Depreciation of the office equipment for the year was $12,500.
5. Depreciation of the store equipment for the year was $15,000.
6. The $34,000 in unearned revenue was for orders that were paid for in advance. At year end, 1/2 of the prepaid orders were fulfilled.
7. Wages that have accrued for the year but have not been paid yet totaled $10,000. This should be split evenly between Sales Salaries and Office Salaries.
Trail Balance
Account Debit Credit
Cash $ 32,800
Accounts Receivable 45,000
Office Supplies 1,300
Prepaid Store Insurance 2,400
Inventory 55,500
Store Equipment 110,000
Accumulated Depreciation - Store Equipment $ 60,000
Office Equipment 88,000
Accumulated Depreciation - Office Equipment 32,500
Accounts Payable 38,300
Salaries Payable -
Unearned Revenue 34,000
Note Payable (Due in 3 years) 50,000
Common Stock 40,000
Retained Earnings 44,500
Dividends 10,000
Sales 885,200
Sales Returns and Allowances 36,000
Cost of Goods Sold 510,000
Advertising Expense 36,000
Depriciation Expense - Office Equipment -
Depreciation Expense - Store Equipment -
Sales Salaries Expense 78,500
Office Salaries Expense 120,000
Sells Department Rent Expense 32,000
Administration Rent Expense 27,000
Store Insurance Expense -
Office Supplies Expense -
$ 1,184,500 $ 1,184,500

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