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 30,000 Supplies 8,600 Office Equipment 225,000 Accumulated Amortization- Office Equipment 86,000 Equipment 128,000 Accumulated Amortization-Equipment 39,000 Notes Payable 85,000 Accounts Payable 78,500 Unearned Revenue 5,000 Salaries Payable LMNOP, Capital 365,000 2,000 926,000 LMNOP, Withdrawal Sales Cost of Goods Sold 611,500 Salaries Expense Advertising Expense Telephone Expense Repair Expense Delivery Expense Rent Expense 150,000 46,400 24,000 32,100 46,700 64,000 Total 1,584,500 1,584,500 The following information is made available to you the accountant: 1) Store supplies on had totalled $5,500.00 2) Depreciation is $40,000 on the office equipment and $30,000 on the other equipment 3) Interest of $8,000 is accrued on notes payable at September 30, 2015. 4) September 30 is a Wednesday. Weekly salary is $12,500 and was last paid on Friday September 25. The work week is Monday-Friday. 5) The landlord required rent to be paid 5 months in advance as of June 1, 2015. 6) The unearned revenue was for work paid for in advance and to be completed by August 31. The deadline was met