The following selected accounts and their current balances appear in the ledger of Prescott Inc. for the fiscal year ended Septer Cash Accounts Receivable Inventory Estimated Returns Inventory Office Supplies Prepaid Insurance Office Equipment $208,750 Retained Earnings (as of Sept. 30, 2017) $634,500 375,000 Dividends 945,000 Sales 312,500 8,917,500 87,500 Cost of Goods Sold 5,437,500 37,500 Sales Salaries Expense 972,000 30,000 Advertising Expense 114,750 288,000 Depreciation Expense- Store Equipment 20,750 Accumulated Depreciation-Office Equipment 123,750 Miscellaneous Selling Expense 5,000 Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable Customer Refunds Payable Salanes Payable Note Payable (due evenly over next 5 years) Common Stock Instructions: 130,000 Miscellaneous Administrative 37,500 Interest Expense 1,278,750 Office Salaries Expense 193.500 466,750 Rent Expense 99.750 121,500 Insurance Expense 57.375 87,500 Depreciation Expense- Office Equipment 40.500 24.000 Office Supplies Expense 4.125 4.750 30.000