Comprehensive Problem 4 Part 2: Note: You must complete part 1 before part 2. After all of the transactions for the year ended December 31, 20Y8, had been posted [including the transactions recorded in par Unless otherwise stated, assume a December 31 balance after adjusting entries. Income statement data: Advertising expense Cost of goods sold Delivery expense $150,000 3,700,000 30,000 Depreciation expense-office buildings and equipment 30.000 Depreciation expense-store buildings and equipment 100,000 Income tax expense 140,500 Interest expense 21.000 Interest revenue 30,000 Miscellaneous administrative expense 7.500 Miscellaneous selling expense 14,000 Office rent expense Office salaries expense Office supplies expense Sales Sales commissions 50,000 170.000 10.000 5.313.000 185.000 Sales salaries expense Store supplies expense Retained earnings and balance sheet data: Accounts payable Accounts receivable 385.000 21.000 $194.300 545.000 Accumulated depreciation-office buildings and equipment 1.580.000 Accumulated depreciation-store buildings and equipment 4.126.000