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

Additional Data
a/b. Ending merchandise inventory on December 31, $5,500.
c. Supplies on hand, $450.
d. Insurance expired, $450.
e. Depreciation on store equipment, $450.
f. Storage fees earned$156.

Transcribed Image Text:

JOHN'S WHOLESALE CLOTHING COMPANY TRIAL BALANCE DECEMBER 31, 201X Dr Cash Petty Cash Accounts Receivable Merchandise Inventory Su 500o es 89|0|00 Store Equipment 1101500 Accounts Pavable Federal Income Tax Payable FICA Social Security Payable FICA Medicare Payable State Income Tax Payable SUTA Tax Payable FUTA Tax Payable Unearned Storage Fees hn Win, Capital john 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 Interest Expense 4510101000 150000 40500 35000 400000 4100 86500 Total