From the following, complete a worksheet for Washington Company from the following trial balance (Figure 11.15) and additional data.

Additional Data
A. Physical count of inventory on December 31, $5,000
B. Office supplies on hand, $470
C. Rent expired, $600
D. Depreciation expense on office equipment, $250
E. Salaries accrued, $180

Transcribed Image Text:

Cash Petty Cash Accounts Receivable Merchandise Inventory Prepaid Rent Office Supplies Office Equipment WASHINGTON COMPANY TRIAL BALANCE DECEMBER 31, 2021 Accumulated Depreciation, Office Equipment Accounts Payable K. Washington, Capital K. Washington, Withdrawals Sales Sales Returns and Allowances Sales Discounts Cost of Goods Sold Office Salaries Expense Insurance Expense Advertising Expense Utilities Expense Dr. 380000 10000 340000 520400 120000 136000 968000 500000 11600 220000 26 73800 740800 220000 80000 73600 69 94 200 Cr. 404000 796400 547600 5246200 69 94 200