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Complete the worksheet. Ending merchandise inventory, $98, 700. Uncollectible accounts expense, $1,000. Store supplies on hand December 31.2016, $625. Office supplies on hand December 31, 2016, $305. Depreciation on store equipment $11, 360. Depreciation on office equipment, $3, 300. Accrued sales salaries, $4,000, and accrued office salaries, $1,000. Social security tax on accrued salaries, $326; Medicare tax on accrued salaries, $76. (Assumes that tax rates have increased.) Federal unemployment tax on accrued salaries. $56; state unemployment tax on accrued salaries, $270. Journalize the adjusting entries on December 31, 2016. Journalize the closing entries on December 31.2016. Complete the worksheet. Ending merchandise inventory, $98, 700. Uncollectible accounts expense, $1,000. Store supplies on hand December 31, 2016, $625. Office supplies on hand December 31, 2016, $305. Depreciation on store equipment, $11, 360. Depreciation on office equipment, $3, 300. Accrued sales salaries, $4,000, and accrued office salaries, $1,000. Social security tax on accrued salaries, $326; Medicare tax on accrued salaries, $76. (Assumes that tax rates have increased.) Federal unemployment tax on accrued salaries, $56; state unemployment tax on accrued salaries, $270. Journalize the closing entries on December 31, 2016. Compute net sales. Compute the net delivered cost of purchases. Compute the cost of goods sold. Indicate the amount of net income or loss