Prepare a worksheet from the following information: 

(A) Inventory physical count........................$11 

(B) Store supplies on hand..............................5 

(C) Depreciation on store equipment............7 

(D) Accrued salaries payable..........................3 

Transcribed Image Text:

MOORE CO. TRIAL BALANCE DECEMBER 31, 2018 Dr. Cr. 9 00 8 00 12 00 9 00 Cash Accounts Receivable Inventory Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable J. Moore, Capital 24 00 7 00 6 00 38 00 Sales 6 7 00 700 2600 12 00 1100 Sales Returns and Allowances Cost of Goods Sold Salaries Expense Advertising Expense Totals 118 00 118 00