Please fill in the adjusted trial balance

AutoSave OFF AAS 5 Mazzara_Natalie_Computer_TemplateB (3) Home Insert Draw Page Layout Formulas Data Review View Share Comments 10 A = = General Insert Az A A = E 23 Wrap Text DO E inserti General $ % Arial B IV V fx H Conditional Format Formatting as Table 4 O 5 Paste D Merge & Center e Cell Styles Ideas Sort & Filter Sensitivity Format X Find & Select M35 x H I J K L M N O P Q R 5 Account Title Note: If no adjustment is required, the Adjusted Trial Balance = Unadjusted Trial Balance. 7 Cash 8 Accounts Receivable 9 Allowance for Doubtful Accounts 10 Merchandise Inventory 11 Prepaid Insurance 12 Prepaid Advertising 13 Prepaid Rent 14 Store Supplies 15 Store Equipment 16 Accumulated Depreciation - Store Equipment 17 Office Equipment 18 Accumulated Depreciation - Office Equipment 19 Accounts Payable 20 Salaries Payable 21 Interest Payable 22 Note Payable (final payment due 2022) 23 Common Stock 24 Retained Earnings 25 Dividends 26 Sales 27 Sales Returns and Allowances 28 Sales Discounts 29 Cost of Goods Sold 30 Sales Salaries Expense 31 Advertising Expense 32 Depreciation Expense - Store Equipment 33 Store Supplies Expense 34 Miscellaneous Selling Expense 35 Office Salaries Expense 36 Rent Expense 37 Insurance Expense 38 Depreciation Expense - Office Equipment 39 Interest Expense 40 Bad Debt Expense 41 Total 42 43 44 45 D E F G For the Year Ended December 31, 2018 Unadjusted Adjusted Trial Balance Adjustments Trial Balance DR CRL DR CR DR CR 45,000 - 45,000 72,850 - 72,850 4,000 775,467 160,500 36,000 10,500 48,000 16,000 - 15.417 5,800 3,000 350,000 40,050 34,000 125,000 17,200 59,000 - 85,200 - - 14.900 8,030 - 146,000 60,000 355,400 25,000 - 788,350 12,800 8,300 457,200 94,650 8,400 16,000 34,000 3,000 2,600 - 34,000 - 6,500 18,500 15.417 10,500 59,000 8,030 775,467 L 1,496,200 1,496,200 936,314 9 36,314 Tab1.Worksheet Tab2.Adjusting Journal Entries Tab3.Income Statement Tab4.Statement of RE Tab5.Balance Sheet + @ - - - + 117%