From the trial balance in Figure 11.16 and additional data, complete the worksheet for Sean?s Wholesale Clothing Company.

Additional Data1. a./b. Ending merchandise inventory on December 31, $4,900.2. c. Supplies on hand, $700.3. d. Insurance expired, $750.4. e. Depreciation on store equipment, $400.5. f. Storage fees earned, $167.

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SEAN'S WHOLESALE CLOTHING COMPANY TRIAL BALANCE DECEMBER 31, 201X Balance Account Debit Credit Cash 416000 Petty Cash |6|이000 810000 850000 90000 Accounts Receivable Merchandise Inventory Supplies Prepaid Insurance |8|이이00 31000 Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable 200000 11 30000 120000 46200 Federal Income Tax Payable FICA-Social Security Payable FICA-Medicare Payable 118 00 10000 108 00 28 00 45000 State Income Tax Payable SUTA Tax Payable FUTA Tax Payable Unearned Storage Fees Sean Win, Capital 15 50000 Sean Win, Withdrawals 430000 Income Summary Sales 39 919 00 1550 00 1295 00 231이0이00 Sales Returns and Allowances Sales Discount Purchases Purchases Discount 45000 Purchases Returns and Allowances |기00100 Freight-In 12500 14 5 0000 47000 935 00 Salaries Expense Payroll Tax Expense Interest Expense Totals 72 33500 72 33500