From the trial balance in Figure and additional data, complete the worksheet for Sean€™s Wholesale Clothing Company.

Additional Data
a/b. Ending merchandise inventory on December 31, $5,900.
c. Supplies on hand, $250.
d. Insurance expired, $600.
e. Depreciation on store equipment, $500.
f. Storage fees earned$216.

Transcribed Image Text:

SEAN'S WHOLESALE CLOTHING COMPANY TRIAL BALANCE DECEMBER 31, 201X Dr 89000 Cr Cash Petty Cash Accounts Receivable Merchandise Inventory Su Prepaid Insurance Store Equipment 50000 70000 83000 Accumulated Depreciation, Store Equipment Accounts Payable FIT Payable FICA-Social Security Payable FICA-Medicare Payable SIT Payable SLUTA Tax Payable FUTA Tax Pavable Unearned Storage Fees Sean Win, Capital Sean Win, Withdrawals ncome Summary Sales Sales Returns and Allowances Sales Discount Purchases Purchases Discount Purchases Returns and Allowances Freight-in Salaries Expense Payroll Tax Expense 09 1400 1400000 80000 332200 2500 140500 25 500oO ololoo 1300000 40000 1500 se 72665007266500