Prepare a worksheet from the following information: 

(A) Inventory physical count........................$13 

(B) Store supplies on hand..............................4 

(C) Depreciation on store equipment............4 

(D) Accrued salaries.........................................2 

Transcribed Image Text:

MOORE CO. TRIAL BALANCE DECEMBER 31, 2018 Dr. Cr. Cash 8 00 5 00 1100 1000 2000 Accounts Receivable Inventory Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable J. Moore, Capital 6 00 5 00 34 00 64 00 Sales 9 00 23 00 |10 00 13 00 109 00 Sales Returns and Allowances Cost of Goods Sold Salaries Expense Advertising Expense Totals 09 00 ||||