From the trial balance in Figure 11.13 and additional data, complete the worksheet for Ron's Wholesale Clothing Company.
Additional Data
a./b. Ending merchandise inventory on December 31, $5,100.
c. Supplies on hand, $650.
d. Insurance expired, $550.
e. Depreciation on store equipment, $650.
f. Storage fees earned, $145.

RON'S WHOLESALE CLOTHING COMPANY TRIAL BALANCE DECEMBER 31, 201X Balance Account 42 3 0 00 2 00 00 74 00 00 93 0000 13 0000 82000 21 0000 Petty Cash Accounts Receivable Merchandise Inventory Prepaid Insurance Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable Federal Income Tax Payable FICA-Social Security Payable FICA-Medicare Payable State Income Tax Payable SUTA Tax Payable FUTA Tax Payable Unearned Storage Fees Ron Win, Capital Ron Win, Withdrawals Income Summary 100 000 11 205 00 100 000 45400 11200 19 000 10200 3 000 2 5 000 50000 14 39 0000 40 15 2 0o Sales Returns and Allowances Sales Discount Purchases Purchases Discount Purchases Returns and Allowances 14 5000 13 55 00 25000l0o 55000 o O 00 Salaries Expense Payroll Tax Expense Interest Expense 175100 1150000 39000 9 2500 Totals 70045 00 70 0 4 500