. . . Trial Balance Adjustments Adj. Trial Balance Income Stmt. Balance Sheet Account Dr. Cr. Dr Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 9 Accounts Receivable 5 Merchandise Inventory 11 Store Supplies 7 Store Equipment 20 Acc. Depr., Store Equipment Accounts Payable J. Madden, Capital 38 Sales 62 Sales Returns and Allowances 9 Cost of Goods Sold 26 Salaries Expense 7 Advertising Expense 17 Store Supplies Expense Depr. Exp., Store Equip. Accrued Salaries Payable 111 111 Totals- X This test: 120 point Question 2 of 26 Trial balance This question: 7 pc - X Madden Co. Additional data Trial Balance December 31, 201X Dr. Cr. Additional Data $ 12 Cash 9 a. Inventory physical count Accounts Receivable 5 b. Store supplies on hand A Merchandise Inventory 11 c. Depreciation on store equipment 7 d. Accrued salaries 2 Store Supplies Store Equipment 20 Accumulated Depreciation, Store Equipment w 0o Accounts Payable Print Done J. Madden, Capital 38 Sales 62 Sales Returns and Allowances CO Cost of Goods Sold 26 Salaries Expense Advertising Cunanan 17 Print Done