Prepare a worksheet for Moore Co. from the following trial balance and additional data. Additional Data

1. Inventory physical count $13

2. Store supplies on hand 4

3. Depreciation on store equipment 4

4. Accrued salaries 2

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MOORE CO. TRIAL BALANCE DECEMBER 31, 2018 Dr. Cr. Cash 800 Accounts Receivable 500 Merchandise Inventory 1100 Store Supplies 1000 Store Equipment 2000 Accumulated Depreciation, Store Equipment 600 Accounts Payable 500 J. Moore, Capital 3400 Sales 6400 Sales Returns and Allowances 900 Cost of Goods Sold 2300 Salaries Expense 1000 Advertising Expense 1300 Totals 10900 10900