The Artisan Wines is a retail store selling vintage wines. On December 31, 2019, the fim's general ledger contained the accounts and balances below. All account balances are normal. Worksheet Year Ended December 31, 2019 Income Statement Debit Adiusted Trial Balance Account Name Credit Debit Credit Credit Credit Debit Credit $ 27,386.00 480.0e $ 27,386.00 480.0e Accounts Receivable 400.08 1,120.00 50.00 11,800.00 20,800.00 560 , 00 150.80 Prepaid Advertising Supplies Merchandise Inventory Store Equipment Accumulated Depreciation-Store Equipment Office Equipment Accumulated Depreciation-office Equipment Notes Payable, due 202e Accounts Payable Nages Payable Social Security Tax Payable Medicare Tax Payable Unearned Seminar Fees Interest Payable Vincent Arroyo, Capital1 Vincent Arroyo, Drawing 14,000.00 20,000.00 50.00 11,000.00 14,000.00 11,080.00 20,000.00 2,008.8e 2,875.8e 4,875.80 4,880.8e 4,080.8e 4,800.88 1,408.ee 15,908.e0 1,705.00 2, 300.ee 15,800.e0 1,705.00 2,300.0e 15,800.00 1,705.00 24.80 24.80 ,808. 2,808.00 1,808.00 1,800.0 75.80 36,608.00 36,600.00 8.0 36, 695.ee 13,110.00 13,110.00 13,110.00 14,000.00 11,000.00 14, 0a0.00 11,000.00 14,000.0 11,000.00 143,978.8a ry Sales Sales Discounts Seminar Fee Income Purchases Purchases Returns and Allowances Fre 143,978.80 143,978.80 2,808.e0 2,800.ee 2,800.ee 86,080.00 86.080.00 86.080.00 125.00 12,280.00 23,480.00 2,354.68 2,875.0e 125.00 12,280.00 23,480.00 2,354.68 12,280.00 23,080.00 Rent Expense Wages Expense Payroll Taxes Expense Depreciation Expense-store Equipment Depreciation Expense-Office Equipment Advertising Expense Supplies Expense Interest Expense Totals 408.08 38.60 2,875.00 560.00 150.00 75.00 150.00 125.00 $142,789.68 15,080.40 150.00 125.00 $284,575.00 $204,575.00 $31,998.60 $31,998.60 ?219,855.60 $219,855.60 $157,870.00 $77,066.00 $61,985.60 15,888.4 $157,870.00 $157,870.90 $77,866.90 $77,866.00