Prepare a worksheet for Michaud Co. from the following information using Figure 11.10:
a./b. Merchandise Inventory, ending..................13
c. Store Supplies on hand.................................3
d. Depreciation on Store Equipment....................6
e. Accrued Salaries........................................4

Transcribed Image Text:

MICHAUD CO TRIAL BALANCE DECEMBER 31, 201X Cr Cash Accounts Receivable Merchandise Inventory Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable J. Michaud, Capital Income Summary Sales Sales Returns and Allowances Purchases Purchases Discount Freight-In Salaries Expense Advertising Expense 1000 6 00 12 00 1000 1 8 00 700 400 3 500 5600 1000 1 8 00 5 00 100 8 00 14 00 1101700 Totals 10700