Infomation from the December $31,2020,$ year end unadjusted trial balance of Woodstock Store i a$5$follows:DebitCreditCash..Merchandise inventory$$3,500$Store supplies..$\mathrm{.}31,4001,715$Office supplies..$\mathrm{.}645$Prepaid insurance$3,960-$Store equipment..$\mathrm{.}57,615$Accumulated depreciation, store equipment...$$6,750$Office equipment...$\mathrm{.}13,100$Accumulated depreciation, office equipment..$\mathrm{.}6,550$Accounts payable.$\mathrm{.}4,000$Zen Woodstock, capital..$\mathrm{.}52,000$Zen Woodstock, withdrawals..$\mathrm{.}31,500$Rental revenue$14,600$Sales $..\mathrm{.}501,520$Sales returns and allowances.$\mathrm{.}2,915$Sales discounts..$\mathrm{.}5,190$Purchases..$\mathrm{.}331,315$Purchase returns and allowances$\mathrm{.}2,140$Purchase discounts$\mathrm{.}4,725$Transportation$-$in $..\mathrm{.}3,690$Sales salaries expense.$\mathrm{.}34,710$Rent expense, selling space...$\mathrm{.}24,000$Advertising expense..$\mathrm{.}6,400-0-$Store supplies expense.$-0-$Depreciation expense, store equipment.$\mathrm{.}27,630$Office salaries expense...$\mathrm{.}13,000$Rent expense, office space...$-0-$Office supplies expense......$--$Insurance expense.......$-0-$Depreciation expense, office equipment...$$592,285$$$592,285$