Critical Thinking Problem 12.1 Completing the Worksheet Following is the unadjusted trial balance of Ben's Jewelers on December 31, 2019. BEN'S JEWELERS Trial Balance December 31, 2019 Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Store Supplies Office Supplies Store Equipment Accumulated Depreciation-Store Equipment Office Equipment Accumulated Depreciation-office Equipment Accounts Pavable Salaries Payable Social Security Tax Payable Medicare Tax Payable Federal Unemployment Tax Payable State Unemployment Tax Payable Ben Waites, Capital Ben Waites, Drawing Income S Sales Sales Returns and Allowances Purchases Purchases Returns and Allowances Purchases Discounts Freight In Salaries Expense-Sales Rent Expense Advertising Expense Store Supplies Expense Depreciation Expense-Store Equipment Salaries Expense-office Payroll Taxes Expense Uncollectible Accounts Expense Office Supplies Expense Depreciation Expense-Office Equipment $ 13,050 Dr 49,900 Dr 2,000 Cr 105,900 Dr 4,230 Dr. 2,950 Dr 113,590 Dr 13,010 Cr 27,640 Dr 4,930 Cr. 4,390 Cr 166,310 Cr 30,000 Dr 862,230 Cr 504,810 Dr 7,580 Dr. 4,240 Cr. 10,770 Cr. 7,000 Dr. 75,950 Dr 35,500 Dr 12,300 Dr 77,480 Dr Required: 1. Complete the worksheet. a.-b. Ending merchandise inventory, $98,700. c. Uncollectible accounts expense, $1,000. d. Store supplies on hand December 31, 2019, $625. e. Office supplies on hand December 31, 2019, $305. f. Depreciation on store equipment, $11,360. g. Depreciation on office equipment, $3,300 h. Accrued sales salaries, $4,000, and accrued office salaries, $1,000. i. Social security tax on accrued salaries, $326; Medicare tax on accrued salaries, $76. (Assumes that tax rates have increased.) J. Federal unemployment tax on accrued salaries, $56; state unemployment tax on accrued salaries, $270. Critical Thinking Problem 12.1 Completing the Worksheet Following is the unadjusted trial balance of Ben's Jewelers on December 31, 2019. BEN'S JEWELERS Trial Balance December 31, 2019 Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Store Supplies Office Supplies Store Equipment Accumulated Depreciation-Store Equipment Office Equipment Accumulated Depreciation-office Equipment Accounts Pavable Salaries Payable Social Security Tax Payable Medicare Tax Payable Federal Unemployment Tax Payable State Unemployment Tax Payable Ben Waites, Capital Ben Waites, Drawing Income S Sales Sales Returns and Allowances Purchases Purchases Returns and Allowances Purchases Discounts Freight In Salaries Expense-Sales Rent Expense Advertising Expense Store Supplies Expense Depreciation Expense-Store Equipment Salaries Expense-office Payroll Taxes Expense Uncollectible Accounts Expense Office Supplies Expense Depreciation Expense-Office Equipment $ 13,050 Dr 49,900 Dr 2,000 Cr 105,900 Dr 4,230 Dr. 2,950 Dr 113,590 Dr 13,010 Cr 27,640 Dr 4,930 Cr. 4,390 Cr 166,310 Cr 30,000 Dr 862,230 Cr 504,810 Dr 7,580 Dr. 4,240 Cr. 10,770 Cr. 7,000 Dr. 75,950 Dr 35,500 Dr 12,300 Dr 77,480 Dr Required: 1. Complete the worksheet. a.-b. Ending merchandise inventory, $98,700. c. Uncollectible accounts expense, $1,000. d. Store supplies on hand December 31, 2019, $625. e. Office supplies on hand December 31, 2019, $305. f. Depreciation on store equipment, $11,360. g. Depreciation on office equipment, $3,300 h. Accrued sales salaries, $4,000, and accrued office salaries, $1,000. i. Social security tax on accrued salaries, $326; Medicare tax on accrued salaries, $76. (Assumes that tax rates have increased.) J. Federal unemployment tax on accrued salaries, $56; state unemployment tax on accrued salaries, $270