Sylvia's Music Company Income Statement Year Ended June 30, 2018 Net Sales Revenue Data Table Syivia's Music Company Adjusted Trial Balance June 30, 2018 Balance Account Title Cash Accounts Receivable Merchandise Inventory Office Supplies Furniture Accumulated Depreciation-Furniture Accounts Payable Salaries Payable Unearned Revenue Notes Payable, long-term Common Stock Retained Earnings Debit Credit 4,500 38,100 17,500 750 39,800 9,000 13,100 1,000 6,800 12,000 17,000 4,450 PrintDone Merchandise Inventory Office Supplies Furniture Accumulated Depreciation-Furniture Accounts Payable Salaries Payable Unearned Revenue Notes Payable, long-term Common Stock Retained Earnings Dividends Sales Revenue Cost of Goods Sold Selling Expense Administrative Expense Interest Expense Total 17,500 750 39,800 9,000 13,100 1,000 6,800 12,000 17,000 14,450 41,500 188,000 84,600 19,000 14,500 1,100 261,350 S 261,350