Prepare a worksheet for Altuve Co. from the following trial balance (Figure 11.9) and additional data.

Additional Data
A. Inventory physical count, $13
B. Store supplies on hand, $4
C. Depreciation on store equipment, $4
D. Accrued salaries, $2

Transcribed Image Text:

Cash Accounts Receivable Merchandise Inventory Store Supplies Store Equipment ALTUVE CO. TRIAL BALANCE DECEMBER 31, 202X Accumulated Depreciation, Store Equipment Accounts Payable J. Altuve, Capital Sales Sales Returns and Allowances Cost of Goods Sold Salaries Expense Advertising Expense Totals Dr. 800 500 1100 1000 2000 Cr. 600 500 3400 6400 900 2300 1000 1300 10900 10900