Use the following adjusted trial balance and additional information to complete the requirements:
Company XYZ Adjusted Trial Balance December 31, 2020
Cash					19,200
Merchandise Inventory					51,000
Store Supplies					950
Equipment					43,500
Accumulated depreciation, equipment						15,400
Accounts payable						8,950
Salaries payable						1,200
Claire Smith, Capital						68,000
Claire Smith, Withdrawals					7,000
Interest Income						400
Sales						326,000
Sales Discounts					6,100
Sales Returns and Allowances					4,000
Cost of Goods Sold					150,000
Depreciation expense, store equipment					3,850
Depreciation expense, office equipment					1,600
Sales salaries expense					28,300
Office salaries expense					29,800
Insurance expense					13,500
Rent expense (70% is store, 30% is office)					27,000
Store supplies expense					5,750
Advertising expense					28,400
Totals					419,950	419,950