11B-3. From Figure 11.17, complete a worksheet for Waltz Company. Additional data: b. Ending merchandise inventory on December 31, $1,600 c. Office supplies on hand, $90 d. Rent expired, $110. e. Depreciation expense on office equipment, $250. f. Salaries accrued, $180 WALTZ COMPANY TRIAL BALANCE DECEMBER 31, 200X Dr 3 80000 Cr. Cash Petty Cash Accounts Receivable Merchandise Inventory Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation, Office Equipment Accounts Payable K. Waltz, Capital 10000 340000 520400 1210101001 136000 968000 404000 796400 547600 K. Waltz, Withdrawals 500000 Income Summary Sales Sales Returns and Allowances Sales Discount Purchases Purchases Discounts Purchases Returns and Allowances Office Salaries Expense Insurance Expense Advertising Expense Utilities Expense 52 462 00 11600 220000 2929|600 12080o 135000 220000 80000 73600 | 725000 7250000