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The trial balance for December 31, 20-- has been entered below on the partial work sheet for Camping Supply Center. Camping Supply Center Work Sheet (partial) For the year ended December 31, 20- Trial Balance Adjustments Adjusted Trial Balance Account Title Debit Credit Debit Credit Debit Credit Cash 38.400 Accounts Retenable 10.200 Merchandise Inventory 30,720 Supplies 8.520 Prepaid Insurance 5.750 Store Eouipment 25.560 Accumulated Depreciation-Store Equipment 8.520 Building 60.000 Acumulated Depreciation Building 12 000 54.000 Eccounts Peable 6.720 ages Payable Sales Tax Payable 5.40 Mongape Paxable 86.400 Unearned Rental Revenue 7,500 Willie Kaplin, Capital 109,800 Willie Kaplin, Drawing 28,560 Income Summary Sales 118,440 Sales Returns and Allowances 2,952 Earned Rental Revenue Purchases a 37,920 Purchases Returns and Allowances 5,064 Wages Expense 45,120 2,112 Telephone Expense Supplies Expense Insurance Expense Utilities Expense 9,660 Depreciation Expense-Store Equipment Depreciation Expense-Building 359.484 359,484 Required 1 des columns wing the following year-end adjustments e imentSessio... S a./b. Based on a physical count, it was determined that merchandise inventory costing $21,700 is on hand as of December 31, 20--, C. Supplies remaining at the end of the year, $6,300. d Unexpired insurance on hand at the end of the year, $2,200. Depreciation expense on the store equipment, $2,500, f Depreciation expense on the building, $2,700. g Unearned Rental Revenue as of December 31, $3,200, h. Wages earned but not yet paid, $660. 2. Complet the Adjusted Trial Balance columns of the work sheet If an amount box does not require an entry, leave it blank Camping Supply Center Work Sheet (partial) For the year ended December 31, 20- Trial Balance Adjustments Adjusted Trial Balance Account Title Credit Credit Debil 30.400 Accounts Receivable 10.200 Merchandise Inventory 30.720 5.520 Pretra insurance 5.750 Store Equipment 25,560 Accumulated Depreciation Store Equipment 8,520 Building 60,000 Accumulated Depreciation-Building 12,000 Land 54,000 Accounts Payable 6,720 Wages Payable Sales Tax Payable 5,040 Mortgage Payable 86,400 Unearned Rental Revenue 7,500 Willie Kaplin, Capital 109,800 Willie Kaplin, Drawing 28,560 Income Summary Sales 118,440 Sales Returns and Allowances 2,952 Earned Rental Revenue Purchases 37,920 Purchases Returns and Allowances 5.064 Wages Expense 45.120 Telephone Expense 2,112 Supplies Expense Insurance Expense Utilities Expense 9,660 Depreciation Expense-Store Equipment Depreciation Expense-Building 359,484 359,484 3. Journalize the adjusting entries in a general journal. If an amount box does not require an entry, leave it blank. Page: 1 POST DATE DESCRIPTION DEBIT CREDIT REF