ose Shormohon below to prepare the annual Stajemeno income Statement of Polched carnung and staje 05 Frond CAS Cash Accounts Receivable Merchandise Inventory store supplies Tremaine charles Corporation Adjured Trial balance 31. at Dec 16 Debit Credit $35,000 37,400 90,000 7,000 Store equipment 170,000 Accum Depn. Dutwory 54.000 Stove equipment Delivery equipment 96,000 Accum Deon-delivery 26000 equipment Notes payable 80200 Accounts poupble 117,000 Juevost payable 29,000 Common Sharos 185,000 Relined earings 16,000 Setes Sales 1,4qu, 400 Soiles & relum allowing 8,400 Cost a good sold 980,000 salaries expense 280,000 Advertising Sponse $2.500 28,000 Repair expense 24,200 Delivery expenses 33,400 ut,000 Store Supplies ompense 4,000 preciaron expense Stove equip. 18,000 Depreciahon Expense debery coup 24,000 (Werest expense 22,000 Totals 94,99 6, 600 $ 4,995,600 Rext expenses