The owner of Sonata Company asked you to prepare a worksheet from the trial balance in Figure.

Additional Data
a/b. Ending merchandise inventory on December 31, $1,845.
c. Office supplies used up, $240.
d. Rent expired, $235.
e. Depreciation expense on office equipment, $575.
f. Office salaries earned but not paid,$320.

Transcribed Image Text:

SONATA COMPANY TRIAL BALANCE DECEMBER 31, 201X Dr 25400 20000 40900 Cr Cash Petty Cash Accounts Receivable Beginning Merchandise Inventory, Jan. 1 Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation, Office Equipment Accounts Payable K. Sonata, Capital K. Sonata, Withdrawals Income Summa Sales Sales Returns and Allowances 64900 8000 598200 10000 ry 5221800 10500 2000 2914|리8100 Purchases Purchases Discount Purchases Returns and Allowances Office Salaries Expense nsurance Expense Advertising Expense Utilities Ex 4800 0400 47500 80000 9600 Total