The trial balance of Jillson Company as of December 31, the end of its current fiscal year, is as follows:

Here are the data for the adjustments.
a€“ b. Merchandise Inventory at December 31, $ 54,845.00.
c. Store supplies inventory (on hand), $ 488.50.
d. Insurance expired, $ 680.
e. Salaries accrued, $ 692.
f. Depreciation of store equipment, $ 3,760.

Required
Complete the work sheet after entering the account names and balances onto the worksheet.

Transcribed Image Text:

Jillson Company Trial Balance December 31, 20- Account Name Cash Merchandise Inventory Supplies Prepaid Insurance Store Equipment Accumulated Depreciaton, Store Equipment Accounts Payable Sales Tax Payable G. L. Jillson, Capital G. L. Jillson, Drawing Sales Sales Retuns and Allowances Purchases Purchases Returns and Allowances Purchases Discounts Freight In Salary Expense Rent Expense Miscellaneous Expense Debit Credit 8,463.92 47356.00 1.321.12 1,860.00 26,580.00 15,320.00 25,578.80 1,243.36 75,630.00 28,440.00 82.026.74 1,542.04 43,348.45 1.748.09 1,987.90 2,775.00 25,758.80 15,300.00 999.56 203,534.89 203,534.89