Pr2 The following are the Adjusted Trail Balance amounts for Tucker Co. for the quarter ending March 31, 202X. Cash Petty Cash Accounts Receivables Allowance for Doubtful Acct. Notes Receivable- due 3 month Merchandise Inventory Estimated Returns Inventory Office Supplies Store Equipment Accum. Depr. - Store Eq. Office Equipment Accum. Depr. - Office Eq. Accounts Payable Customer Returns Payable Salaries Payable Notes Payable - due 5 years Jack Tucker, Capital $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 33,000 500 55,000 3,500 2,000 62,000 3,000 900 70,000 24,000 72,000 20,000 7,000 4,500 8,000 80,000 106,300 Jack Tucker, Drawing Sales Sales salaries expense Advertising expense Freight-Out Depr. expense - store equipt. Bad Debt Expense Miscellaneous selling expense Cost of merchandise sold Office Salaries expense Rent expense Depr. Expense - office equipment Office supplies expense Miscellaneous admin. expense Interest revenue Interest expense Income Statement $ A PR RN RN 25,000 708,255 60,030 10,860 1,910 3,100 630 3,800 525,305 21,020 8,100 2,490 610 760 2,440 1,980