Work Sheet 1. Prepare a work sheet. If an amount box does not require an entry, leave it blank. Vicki's Fabric Store shows the trial balance below as of December 31, 20-1. Vicki's Fabric Store Trial Balance For Year Ended December 31, 20-1 ACCOUNT TITLE DEBIT BALANCE CREDIT BALANCE Cash 28,000 Accounts Receivable 14,200 Merchandise Inventory 33,000 Supplies 1,600 Prepaid Insurance 900 Equipment 6,600 Accumulated Depr.Equipment 1,000 Accounts Payable 15,620 Wages Payable Sales Tax Payable 850 Unearned Revenue 5,000 Vicki Roberts, Capital 71,200 Vicki Roberts, Drawing 21,610 Income Summary Sales 74,500 Sales Returns and Allowances 1,850 Interest Revenue 1,200 Purchases 41,500 Purchases Returns and Allowances 1,80