From the trial balance in Figure 25.19 and the provided year-end information, prepare a worksheet for Forest Corporation (assume no adjustments).

Trial Balance of Forest Corporation

Year-End Figures
Raw Material Invetory	$11,550
Work-in-Process Inventory	8,260
Finished Goods Inventory	10,100

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TRIAL BALANCE Dr. Cr. Cash 615000 Raw Materials Inventory 870000 Work-in-Process Inventory 752000 10 55000 Finished Goods Inventory Factory Supplies 324000 Prepaid Factory Insurance 38000 97000 57 24000 Desks Machinery Accumulated Depreciation, Machinery 805000 Accounts Payable 315000 Common Stock $10 Par 60 00000 Retained Earnings 812000 Sales 115 18000 36 9 00 00 23 38000 Raw Material Purchases Direct Labor Indirect Labor 970000 Machinery Repairs Selling Expenses 68000 14 6 5000 Administrative Expense 10 08000 122000 314000 Factory Supplies Expense Depreciation Expense, Machinery Totals 194 5 0000 194 50000