From the following, complete a worksheet for Waltz Company of Fairview. 

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:

WALTZ COMPANY TRIAL BALANCE DECEMBER 31, 2020 Dr. Cr. Cash 3800 00 100 00 3 400 00 5 204 00 1200 00 1360 00 9680 00 Petty Cash Accounts Receivable Inventory Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation, Office Equipment Accounts Payable K. Waltz, Capital K. Waltz, Withdrawals 404000 796400 5 47600 5 000 00 Sales 52 4 6 2 00 116 00 2200 00 26 738 00 Sales Returns and Allowances Sales Discounts Cost of Goods Sold Office Salaries Expense 7408 00 2 200 00 Insurance Expense 800 00 Advertising Expense Utilities Expense 736 00 69 942 00 69 9 42 00