As the accountant for Jim€™s Hardware of Halifax, you have been asked to complete a worksheet from the following trial balance as well as additional data.

Additional Data
a. and b. Cost of ending inventory on December 31, $480
c. Insurance expired, $112
d. Amortization expense on store equipment, $90
e. Accrued wages, $150

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JIM'S HARDWARE TRIAL BALANCE DECEMBER 31, 2012 Cr. r. 960 00 160000 736 00 1112 00 3200 00 Cash Accounts Receivable Merchandise Inventory Prepaid Insurance Store Equipment Accumulated Amortization, Store Equipment Accounts Payable J. Spool, Capital Income Summary Sales Sales Returns and Allowances Sales Discounts Purchases Purchases Discounts Purchases Returns and Allowances Wages Expense Rent Expense Telephone Expense Miscellaneous Expense 168000 1408 00 2576 00 14800 00 72800 68800 7088 00 240 00 248 00 2304 00 184000 55200 14400 2095200 209200