counting Working papers Comprehensive problem: Completing a worksheet for a merchandising company 0 (60 min) (Excel templates for all questions are available in for select questions are available in the print Workbook) P8-1A. From the following trial balance, complete a worksheet for Jim's Hardware of Halifax: JIM'S HARDWARE TRIAL BALANCE DECEMBER 31, 2021 CH Dr. 786.00 1 152 00 600.00 6 8 400 2 160 00 Cowok Figure Net Income $2,289 660.00 5 16.00 16 3 2100 Cash Accounts Receivable Inventory Prepaid Insurance Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable Jim Spool, Capital Income Summary Sales Sales Returns and Allowances Sales Discounts Cost of Goods Sold Wages Expense Rent Expense Telephone Expense Miscellaneous Expense 11 0 40.00 5 4600 2 1 6 00 4 986 00 1 716 00 79200 1 14.00 9 600 13 848 00 13 84 800 Assumptions a. Physical count of inventory on December 31, 5615 b. Insurance expired, $150 c. Depreciation expense on store equipment, $60 d. Accrued wages, 590 ann CHAPTER R