The owner of Carol Company asked you to prepare a worksheet from the trial balance in Figure 11.12 and additional data.
Additional Data
a./b. Ending merchandise inventory on December 31, $1,825.
c. Office supplies used up, $210.
d. Rent expired, $205.
e. Depreciation expense on office equipment, $500.
f. Office salaries earned but not paid, $300.

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CAROL COMPANY TRIAL BALANCE DECEMBER 31, 201X Balance Account Cash Petty Caslh Accounts Receivable Beginning Merchandise Inventory, Jan. 1 Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation, Office Equipment Accounts Payable K. Carol, Capital K. Carol, Withdrawals Income Summary 537 2 0 26000 2 51200 9 51 00 60200 87900 941000 4 72 0 000 603 8 00 555 8 00 48 0000 5 3 1 14 0o Sales Returns and Allowances Sales Discount Purchases Purchases Discount Purchases Returns and Allowances Office Salaries Expense Insurance Expense Advertising Expense Utilities Expense 2 9600 25 5000 29 31 600 16 00 37 2 00 7 8 2400 3 2 5 00 8 2 5 00 57 6 00 2 Totals 72 298 00 72 219 8 00