$\backslash$table$[[$Account Title,Debits,Credits$],[$Cash$,$$$17,300,],[$Accounts receivable,$340,000,],[$Prepaid rent,$14,000,],[$Inventory$,53,000,],[$Office equipment,$630,000,$$

$\backslash$table$[[$Account Title,Debits,Credits$],[$Cash$,,$$ $17,300,,],[$Accounts receivable,,$340,000,,],[$Prepaid rent,,$14,000,,],[$Inventory$,,53,000,,],[$Office equipment,,$630,000,,],[$Accumulated depreciation,,,,$ $262,000],[$Accounts payable,,,,$76,000],[$Notes payable $($due in six months$),,,,69,000],[$Salaries payable,,,,$7,700],[$Interest payable,,,,$2,300],[$Common stock,,,,$400,000],[$Retained earnings,,,,$160,000],[$Sales revenue,,,,$770,000],[$Cost of goods sold,,$462,000,,],[$Salaries expense,,$115,500,,],[$Rent expense,,$42,000,,],[$Depreciation expense,,$63,000,,],[$Interest expense,,$4,600,,],[$Advertising expense,,$5,600,,],[$Totals$,$$$,1,747,000,$$$,1,747,000$