Problem 5-05A a, b1-b3, ce (Part Level Submission) (Video) The trial balance of Larkspur, Inc, contained the following accounts at November 30, the end of the company's fiscal year. Larkspur, Inc. Trial Balance November 30, 2020 Debit Credit $8,000 29,800 44,500 6,100 130,000 Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation---Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expense $ 25,000 51,500 39,200 55,000 40,000 11,000 755,200 9,000 497,500 139,900 24,300 13.600 39,200 55,000 40,000 11,000 755,200 Accounts Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expense Maintenance and Repairs Expense Freight-Out Rent Expense Totals 9,000 497,500 139,900 24,300 13,600 11,600 16,800 23,800 $965,900 $965,900 Adjustment data: 1. Supplies on hand totaled $2,100. 2. Depreciation is $13,000 on the equipment. 3. Interest of $4,000 is accrued on notes payable at November 30. 4. Inventory actually on hand is $43,800. (a) Complete the worksheet CALCULATOR PRINTER VERSION Larkspur, Inc. Worksheet For the Year Ended November 30, 2020 Account Titles Trial Balance Adjustments Adj. Trial Balance Inco Sale Balance She Cashi $8,000 Accounts Receivable 29,000 Inventory 44,500 Supplies 6.100 Equipment 130,000 Acoum. Depreciation Equipment $25.000 Notes Payable 51.500 Accounts Payable 39.200 Common stock 55.000 Retained Earnings 10.000 11 000 Dividends LALLULATOR PRINTER VERSION BACK Sales Revenue 755,200 Sales Returns and Allowances 9,000 Cost of Goods Sold 497,500 Salaries and Wages Expense 139,900 Advertising Expense 24,300 Utilities Expense 13,600 Maintenance and Repairs Expense 11,600 Freight-Out 16,800 Rent Expense 23.800 Totals $965,900 $965.900 Supplies Expense Depreciation Expense Interest Expense Interest Payable CALCIRATOR PRINTER VERSION BACK Rent Expense 23,800 Totals $965,900 $965,000 Supplies Expense Depreciation Expense Interest Expense Interest Payable Total Net Loss Totals Click if you would like to show Work for this question: Open Show Work