Additional data as of June 30, 2020, are as follows:

a. Merchandise inventory, June 30, 230,350.

b. Insurance expired, P 1,200.

c. Store supplies consumed, P 4,450.

d. Rent expired during the month, P 4,500

e. Depreciation expense on store equipment, P2,250.

f. Accrued sales salaries, P2,700.

g. Accrued office salaries, 150,900,

Required: Prepare the following:

1. Worksheet for the month ended June 30, 2020

2. Adjusting Entries

3. Statement of Comprehensive Income (2 forms)

4. Statement of Financial Position (2 forms)

5. Closing Entries

6. Post-Closing Trial Balance

Cash 57,680 99,678 193,310 15,610 14,248 40,290 60,400 Accounts Receivable Merchandise Inventory Store Supplies Prepaid Insurance Prepaid Rent Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable A. David, Capital Income Summary Sales Sales Returns and Allowances 11,880 59,390 280,258 770,592 4,485 308,265 Purchase 3,735 5,290 Purchase Returns and allowances Freight-In Depreciation Expense-Store Equipment Sales Salaries Expense Advertising Expense Office Salaries Expense Transporation Expense Utilities Expense Miscellaneous general expense Rent Expense Interest Income Interest Expense Total 103,420 42,650 160,540 9,750 5,240 4,258 1,675 2,416 1,127,530 1,127,530