The owner of Ballad Company asked you to prepare a worksheet from the trial balance shown in Figure and additional data.

Additional Data
a/b. Ending merchandise inventory on December 31, $1,785.
c. Office supplies used up, $200.
d. Rent expired, $185.
e. Depreciation expense on office equipment, $450.
f. Office salaries earned but not paid$280.

Transcribed Image Text:

BALLAD COMPANY TRIAL BALANCE DECEMBER 31, 201X Cr. BED Cash Petty Cash Accounts Receivable 32100 260800 Eesianing Merchandise Imventory lan 1 495 100 Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation, Office Equipment Accounts Payable 9|0|0|00 925000 어리5ļojoo 59 1200 10000 K. Ballad, Withdrawals Income Summary Sales Sales Returns and Allowances Sales Discount Purchases Purchases Discounts 5273300 9400 293 1600 7824 00 45000 Advertising Expense Utilities Expense 588oo Total 7237100 7237100