The trial balance of LMNOP Company Inc. Contains the following accounts at September 30, 2015. + Account Title Debit Credit Cash 29,200 Accounts Receivable 82,000 Inventory 105,000 Prepaid Rent 42,000 Supplies 9,000 Office Equipment 225,000 Accumulated Depreciation- Office Equipment Equipment 86,000 128,000 Accumulated Depreciation- Equipment 39,000 Notes Payable 85,000 Interest Payable Accounts Payable 78,500 Unearned Revenue 5,000 Salaries Payable LMNOP, Capital 377,400 LMNOP, Withdrawal 2,000 Sales 926,000 Cost of Goods Sold 611,500 Salaries Expense 150,000 Advertising Expense 46,400 Telephone Expense Repair Expense Delivery Expense 24,000 32,100 46,700 Rent Expense 64,000 Interest Expense Total 1,596,900 1,596,900 The following information is made available to you the accountant: 1) Store supplies on hand totalled $6,500. 2) Depreciation is $20,000 on the office equipment and $10,000 on the other equipment 3) Interest of $2,500 is accrued on notes payable at September 30, 2015. 4) September 30 is a Thursday. Weekly salary is $12,500 and was last paid on Friday September 24. The work week is Monday-Friday. 5) The landlord required rent to be paid 7 months in advance as of June 1, 2015. No adjustment has been made since June 1. 6) The unearned revenue was for work paid for in advance and to be completed by August 31. The deadline was met. 2) Prepare and Adjusted Trial Balance: 10 marks Account Title Cash Accounts Receivable Inventory Prepaid Rent Supplies Office Equipment Accumulated Depreciation- Office Equipment Equipment Accumulated Depreciation- Equipment Notes Payable Interest Payable Accounts Payable Salary Payable Unearned Revenue LMNOP, Capital LMNOP, Withdrawal Sales Cost of Goods Sold Salaries Expense Advertising Expense Telephone Expense Supplies Expense Depreciation Expense: Office Depreciation Expense: Equipment Repair Expense Delivery Expense Rent Expense Interest Expense Total Debit Credit