In this assignment, analyze adjustment data and follow the steps to adjust entries

Account numbers:

- 110 Cash

- 112 Accounts Receivable

- 115 Inventory

- 116 Estimated Returns Inventory

- 117 Prepaid Insurance

- 118 Store Supplies

- 123 Store Equipment

- 124 Accumulated Depreciation-Store Equipment

- 210 Acounts Payable

- 211 Salaries Payable

- 212 Customers Refunds Payable

- 310 Common Stock

- 311 Retained Earnings

- 312 Dividends

- 313 Income Summary

- 410 Sales

- 510 Cost of Goods Sold

- 520 Sales Salaries Expenses

- 521 Advertising Expense

- 522 Depreciation Expense

- 523 Store Supplies. Expense

- 529 Miscellaneous Selling Expense

- 530 Office Salaries Expense

- 531 Rent Expense

- 532 Insurance Expense

- 539 Miscellaneous Administrative Expense

The unadjusted Trial Balance

Palisade Creek Co. Trial Balance 05131121 Account Number Account Title Debit Credit 110 Cash 86,970.00 0.00 112 Accounts Receivable 247,450.00 0.00 11 5 Inventory 583,950.00 0.00 Estimated Returns 116 15,200.00 0.00 Inventory 117 Prepaid Insurance 16,800.00 0.00 118 Store Supplies 13,800.00 0.00 123 Store Equipment 569,500.00 0.00 Accumulated 1 24 Depreciation-Store 0.00 56,700.00 Equipment 21 0 Accounts Payable 0.00 63,150.00 Customers Refunds 212 0.00 29,270.00 Payable 310 Common Stock 0.00 100,000.00 311 Retained Eamings 0.00 585,300.00 312 Dividends 135,000.00 0.00 410 Sales 0.00 5,380,250.00 510 Cost of Goods Sold 3,013,000.00 0.00 520 Sales Salaries Expense 720,800.00 0.00 521 529 530 531 539 Advertising Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Miscellaneous Administrative Expense Total 292,000.00 12,500.00 411,100.00 88,700.00 7,800.00 6,214,670.00 0.00 0.00 0.00 0.00 0.00 6,214,670.00 :::: General Journal ? X Date Refer. Account No. Debit Credit Vendor Customer 05/31/21 Select Vendor Select Customer Search + Add New Entry Insert Debit/Credit Post Proof : 0.00