From the following trial balance and additional data, complete the worksheet for Ron’s Wholesale Clothing Company of Winnipeg 

Additional Data 

a. Physical count of inventory on December 31, $3,950

b. Supplies on hand, $50

c. Insurance expired, $55 

d. Depreciation expense on store equipment, $100

e. Storage fees earned, $115

Transcribed Image Text:

RON'S WHOLESALE CLOTHING COMPANY TRIAL BALANCE DECEMBER 31, 2019 Dr. Cr. 2600 00 30 00 3000 00 3600 00 270 00 180 00 1000 00 Cash Petty Cash Accounts Receivable Inventory Supplies Prepaid Insurance Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable Income Tax Payable CPP Payable EI Payable Unearned Storage Fees Ron Win, Capital 49 6 00 4 590 00 590 00 74 00 100 00 35000 2734 00 Ron Win, Withdrawals 1800 00 Income Summary Sales 19 400 00 560 00 480 00 8300 00 6000 00 194 00 320 00 Sales Returns and Allowances Sales Discounts Cost of Goods Sold Salaries Expense Payroll Tax Expense Interest Expense 28 344 00 28 344 00