Prepare a worksheet for Mannon Co. from the following information using Figure 11.9:
a./b.Merchandise Inventory, ending.............15
Store Supplies on hand.............................4
Depreciation on Store Equipment................4
Accrued Salaries....................................1

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MANNON CO TRIAL BALANCE DECEMBER 31, 201X Dr. Cr. Cash Accounts Receivable Merchandise Inventory Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable J. Mannon, Capital Income Summary Sales Sales Returns and Allowances Purchases Purchases Discount Freight-In Salaries Expense Advertising Expense 900 5 00 1100 900 1600 700 3100 3 9 00 54 00 1100 26 00 400 100 800 11 00 1101 기00 Totals 1101 기00