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Unformatted text preview: 23,000 Sales discounts 12,000 Purchases 692,000 Purchases returns and allowances 5,700 Purchase discounts 14,300 Transportation-in 32,000 Sales salaries expense 120,000 Rent expense (80% selling; 20% office) 84,000 Advertising expense 14,000 Supplies expense (30% selling; 70% office) 17,000 Rent expense 7,000 Amortization expense, store- Amortization expense, office- Totals 1,360,200 1,360,200 Unadjusted Trial Balance Adjusted Trial Balance Balance Sheet & Statement of Owner's Equity tory Credit Balance 96,000...
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