From the following trial balance and additional data, complete the work-sheet for Ron€™s Wholesale Clothing Company of Winnipeg.
RON€™S WHOLESALE CLOTHING COMPANY
TRIAL BALANCE
DECEMBER 31, 2013

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r. r. 446000 30000 7500 00 900000 1000 00 85000 250000 Cash Petty Cash Accounts Receivable Merchandise Inventory Supplies Prepaid Insurance Store Equipment Accumulated Amortization, Store Equipment Accounts Payable Income Tax Payable CPP Payable El Payable Unearned Storage Fees Ron Win, Capital Ron Win, Withdrawals Income Summary Sales Sales Returns and Allowances Sales Discounts Purchases Purchases Discounts Purchases Returns and Allowances Freight-In Salaries Expense Payroll Tax Expense Interest Expense 1500 00 1063 500 1060 00 10800 15000 35700 12500 00 4300 00 4500000 147500 133500 26000 00 55000 40000 22500 12000 00 42000 895 00 7226000 72260 00