Use the unadjusted trial balance of Electric Bike on December 31, 2020. Credit Debit $ 7,200 21,765 33,700 1,965 965 5,155 64,590 Cash Accounts receivable Merchandise inventory Store supplies Office supplies Prepaid insurance Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Braeden Li, capital Braeden Li, withdrawals Interest income Sales Sales returns and allowances Cost of goods sold Salaries expense Rent expense Supplies expense Depreciation expense, equipment Insurance expense Totals $ 12,755 7,100 @ 156,295 57,500 220 524,500 4,170 380, 260 95,400 28,200 @ $700,870 $700,870 a. The records show that the equipment was estimated to have a total estimated useful life of 10 years with a residual value at the end b. The balance in the Prepaid Insurance account was reviewed and it was determined that $350 was unused at December 31, 2020 c. A review of the store supplies on December 31, 2020, revealed a balance on hand of $1,730, a similar examination of the office supplies showed that $735 had been used d. Accrued salaries payable, $1,350 e. A count of the merchandise inventory revealed a balance on hand December 31, 2020, of $32,990