Prepare a worksheet for Moore Co. from the following trial balance and additional data:

1. Inventory physical count $11

2. Store supplies on hand 5

3. Depreciation on store equipment 7

4. Accrued salaries payable 3

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MOORE CO. TRIAL BALANCE DECEMBER 31, 2018 Dr. Cr. Cash 900 Accounts Receivable 800 Merchandise Inventory 1200 Store Supplies 900 Store Equipment 2400 Accumulated Depreciation, Store Equipment 700 Accounts Payable 600 J. Moore, Capital 3800 Sales 67 00 Sales Returns and Allowances 700 Cost of Goods Sold 2600 Salaries Expense 1200 Advertising Expense 1100 Totals 11800 11800