From the following trial balance and additional data, completethe worksheet for Ron's Wholesale Clothing Company.From the following, complete a worksheet for Waltz Company from the following trial balance and additional data.

Additional Data

1. Physical count of inventory on December 31, $5,000

2. Office supplies on hand, $470

3. Rent expired, $600

4. Depreciation expense on office equipment, $250

5. Salaries accrued, $180

Transcribed Image Text:

WALTZ COMPANY TRIAL BALANCE DECEMBER 31, 2020 Dr. Cr. Cash 380000 10000 Petty Cash Accounts Receivable 340000 520400 120000 Merchandise Inventory Prepaid Rent Office Supplies 136000 Office Equipment 968000 Accumulated Depreciation, Office Equipment 4 04000 796400 547600 Accounts Payable K. Waltz, Capital K. Waltz, Withdrawals 5000 00 Sales 52 46 200 116 00 220000 26 738 00 7408 00 Sales Returns and Allowances Sales Discounts Cost of Goods Sold Office Salaries Expense Insurance Expense 220000 Advertising Expense 80000 Utilities Expense 736 00 69 9 4200 69 94200