I think it will open bc i cant post a pictures.

https://docs.google.com/spreadsheets/d/1-8oLahabuyO5wpD1_uqY_KNUeaokJdwuevPLOLgE1_A/edit?usp=sharing

1 BA212 Financial Accounting II Capstone Project 2 Account 8: Unadjusted Trial Balance data 3 4 5 Income statement data: 6 Advertising expense 150,000 7 Bad Debt Expense 8 Cost ofgoods sold 3,500,000 9 Delivery expense 30,000 10 Depreciation expenseofce buildings and equipment 30,000 11 Depreciation expensestore buildings and equipment 100,000 12 Gain (Loss) on asset disposal 1,933 13 Income tax expense 140,500 14 Insurance expense 15 Interest expense 2 1,000 16 Interest revenue 30,000 17 Miscellaneous administrative expense 7,500 18 Miscellaneous selling expense 14,000 19 Ofce rent expense 50,000 20 Ofce salaries expense 170,000 21 Ofce supplies expense 10,000 22 Sales 5,313,000 23 Sales commissions 185,000 24 Sales salaries expense 385,000 25 Store supplies expense 2 1,000 26