Using the adjusted that prov Note: Solomon Services Company had a capital balance of $70,865 at the begi Solomon Services Company Adjusted Trial Balance December 31, 20X2 Account Debit Credit Cash Petty cash $ Accounts receivable SSS 24,860 250 22,010 Allowance for doubtful accounts $ 1,500 Office supplies $ 280 Prepaid insurance $ 2,560 Equipment $ 94,000 Accumulated depreciation $ 36,125 Land $ 23,550 Accounts payable $ 23,605 Salaries payable $ 500 Unearned revenues $ 5,600 Bill Solomon, Capital $ 80,865 Bill Solomon, Drawing $ 5,000 Sales $ 874,460 Sales discounts $ 10,600 Sales returns and allowances $ 115,000 Cost of goods sold $ 600,520 Office salaries expense $ 6,250 Office rent expense $ 10,000 Store rent expense $ 22,000 Sales salaries expense $ 42,000 Advertising expense $ 48,500 Office supplies expense $ 1,240 Miscellaneous selling expense 150 Cash short and over 125 Gain/Loss on sale of equipment $ 6,240 $ 1,028,895 $ 1,028,895 Coleman Cardass Comannu Click Save and Submit to save and submit. Click Save All Answers to save all answers.