From the following, complete a worksheet for Waltz Company of Fairview.
WALTZ COMPANY
TRIAL BALANCE
DECEMBER 31, 2014

Additional Data
a. and b. Ending merchandise inventory on December 31, $1,600
c. Office supplies on hand, $470
d. Rent expired, $600
e. Amortization expense on office equipment, $250
f. Salaries accrued, $180

Transcribed Image Text:

Dr. Cr. Cash 3800 00 Petty Cash Accounts Receivable Merchandise Inventory Prepaid Rent Office Supplies Office Equipment Accumulated Amortization, Office Equipment Accounts Payable K. Waltz, Capital K. Waltz, Withdrawals Income Summary Sales Sales Returns and Allowances Sales Discounts Purchases Purchases Discounts Purchases Returns and Allowances Office Salaries Expense Insurance Expense Advertising Expense Utilities Expense 10000 3400 00 5204 00 1200 00 1360 00 968000 4040 00 7964 00 5476 00 5000 00 52462 00 11600 2200 00 29296 00 1208 00 1350 00 7408 00 2200 00 80000 736 00 72500 00 7250000