Prepare a worksheet from the following information:
A. Inventory physical count                         $13
B. Store supplies on hand                             4
C. Depreciation on store equipment           4
D. Accrued salaries                                         2

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Cash Accounts Receivable Inventory Store Supplies Store Equipment MOORE CO. TRIAL BALANCE DECEMBER 31, 2021 Accumulated Depreciation, Store Equipment Accounts Payable J. Moore, Capital Sales Sales Returns and Allowances Cost of Goods Sold Salaries Expense Advertising Expense Totals Dr. 800 5 00 1100 1000 2000 900 2300 1000 1300 10900 Cr. 6 00 5 00 3400 64 00 10900