The following selected accounts and their current balances appear in the ledger of Prescott Inc. for the fiscal year ended September 30, 20Y8: Cash Accounts Receivable Inventory Estimated Returns Inventory Office Supplies Prepaid Insurance Office Equipment Accumulated Depreciation-Office Equipment 86,625 Miscellaneous Selling Expense Store Equipment Accumulated Depreciation-Store Equipment 326,725 Rent Expense Accounts Payable Customer Refunds Payable Salaries Payable Note Payable (due evenly over next 5 years) 91,000 Miscellaneous Administrative Common Stock Instructions: $146,125 Retained Earnings (as of Sept. 30, 20Y7) 444,150 218,750 6,242,250 3,806,250 680,400 80,325 14,525 3,500 135,450 69,825 40,163 28,350 2,887 3,325 21,000 262,500 Dividends 661,500 Sales 61,250 Cost of Goods Sold 26,250 Sales Salaries Expense 21,000 Advertising Expense 201,600 Depreciation ExpenseStore Equipment 895,125 Office Salaries Expense 85,050 Insurance Expense 61,250 Depreciation Expense- Office Equipment 16,800 Office Supplies Expense 26,250 Interest Expense