what did i do wrong? please look closely first to the list of account titles. also provide t-account. thank you very much
rent expense 60.000 50,000 10,000 10,000 Office supplies expense. 10.000 4.000 6.000 6.000 Store supplies expense 15.000 5.000 10,000 10,000 Advertising expense. 15.000 15.000 15,000 Interest expense 275 275 275 Light and water 3,000 3,000 3.000 Salaries expense 27.000 27,000 27,000 Communication expense 2,000 2,000 2.000 Freight out 2,000 2,000 2.000 1,375,450 1,376,450 merchandise inventory, dec.31 50,000 60,000 50,000 50,000 60,000 50,000 50,000 50,000 ofce supplies 4,000 4.000 4,000 Store supplies 5,000 5,000 5,000 depreciation expense 0E 3,333.33 3,333.33 3,333.33 accumulated depreciation OE 3,333.33 3,333.33 3,333.33 Doubtful expense 4,000 4.000 4.000 Allowance for doubtful 4.000 4,000 4.000 depreciation expense SE 8,333.33 8,333.33 8,333.33 accumulated depreciation 5E 8,333.33 8,333.33 8,333.33 depreciation expense OF&F 500 500 500 accumulated depreciation OF&F 500 500 500 depreciation expense SF&F 333.33 333.33 333.33 accumulated depreciation 5F&F 333.33 333.33 333.33 prepaid rent 50,000 50,000 50,000 135.499.99 135,499.99 1.452.949.99 1,452,949.99 511,774.99 254,450 951.175 1,258,499.99 254,450 307,324.99 257 2'24 Cm ll trial balance adjustments adjusted trial balance income stament balance sheet account title Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr cash 35,175 35,175 35,175 accounts receivable 40,000 40,000 40,000 notes receivable 40,000 40,000 40,000 office equipment 200,000 200,000 200,000 purchases 350,000 350,000 350,000 Office furniture and fixtures 30,000 30,000 30,000 Store furniture and fixtures 20,000 20,000 20,000 Purchase returns and allowances 5,000 5,000 5,000 Store equipment 500,000 500,000 500,000 Prepaid insurance 12,000 12,000 12,000 Purchase discount 2,300 2,300 2,300 Freight in 3,000 3,000 3,000 accounts payable 80,000 80,000 80,000 Notes payable Sales 175,000 175,000 175,000 Withholding payable 2,000 2,000 2,000 G. De Guzman capital 1,100,000 1,100,000 1,100,000 G. De Guzman drawing 5,000 5,000 5,000 Rent income 12,000 12,000 12,000 Interest income 150 150 150 Taxes and Licenses 7,000 7,000 7,000 rent expense 60,000 50,000 10,000 10,000 Office supplies expense. 10,000 4,000 6,000 6,000 Store supplies expense 15,000 5,000 10,000 10,000 Advertising expense. 15,000 15,000 15,000 Interest expense 275 275 275 Light and water 3,000 3,000 3,000 Salaries expense 27,000 27,000 27,000 Communication expense 2,000 2,000 2,000 Freight out 2,000 2,000 2,000 1,376,450 1,376,450