From the following trial balance and additional data, complete the work- sheet for Ron€™s Wholesale Clothing Company of Winnipeg.
RON€™S WHOLESALE CLOTHING COMPANY
TRIAL BALANCE
DECEMBER 31, 2013

Additional Data
a. and b. Ending merchandise inventory on December 31, $3,950
c. Supplies on hand, $50
d. Insurance expired, $55
e. Amortization expense on store equipment, $100
f. Storage fees earned, $115

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Dr. r. Cash Petty Cash Accounts Receivable Beginning Merchandise Inventory, January 1 Supplies Prepaid Insurance Store Equipment Accumulated Amortization, Store Equipment Accounts Payable Income Tax Payable CPP Payable El Payable Unearned Storage Fees Ron Win, Capital Ron Win, Withdrawals 260000 3000 300000 360000 27000 18000 100000 496 00 4590 00 9000 100 00 35000 273400 180000 Income Summary Sales Sales Returns and Allowances Sales Discounts Purchases Purchases Discounts Purchases Returns and Allowances Freight-In Salaries Expense 19400 00 560 00 48000 860000 24000 160 00 10000 600000 19400 32000 Payroll Tax Expense Interest Expense 28734 00 28 73400