Prepare a worksheet for Mitchell Co. from the following information using Figure.

a/b. Merchandise Inventory, ending ....... 12
c. Store Supplies on hand ........... 2
d. Depreciation on Store Equipment ...... 6
e. Accrued Salaries ............ 1

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MITCHELL CO. TRIAL BALANCE DECEMBER 31, 201X Cash Accounts Receivable Merchandise Inventory Store S Store Equipment Accumulated Depreciation, Store Equipment Accounts Pavable I. Mitchell, Capital 100 9100 1800 lies 0 Sales Sales Returns and Allowances Purchases 2100 21 00 2100 Freight-In Salaries Expense Advertising Expense 400 11100 1500 01000 00000 Totals 1110