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can someone please help me with filling in these charts. Roland's Wholesale Clothing Company Worksheet For Year Ended December 31, 201X Account Trial Balance Adjustments

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can someone please help me with filling in these charts.

image text in transcribed Roland's Wholesale Clothing Company Worksheet For Year Ended December 31, 201X Account Trial Balance Adjustments Debit Credit Debit Cash 4,000 Petty Cash 600 Accounts Receivable 7,100 Merchandise Inventory 9,000 Supplies 1,600 Prepaid Insurance 830 Store Equipment 2,500 Acc. Dep., Store 1,500 Equipment Accounts Payable 11,345 Federal Income Tax 600 Payable FICA-Social Security 462 Payable FICA-Medicare Payable 96 State Income Tax Payable 120 SUTA Tax Payable 118 FUTA Tax Payable 32 Unearned Storage Fees 400 Roland Win, Capital 12,500 Roland Win, Withdrawals 3,700 Income Summary Sales 47,917 Sales Returns and 1,475 Allowances Sales Discount 1,655 Purchases 26,500 Purchases Discount 300 Purchases Returns and 650 Allowances Freight-In 275 Salaries Expense 15,500 Credit Payroll Tax Expense Interest Expense Supplies Expense Insurance Expense Dep. Exp., Store Equip. 420 885 Earned Storage Fees 76,040 76,040 Adjusted Trial Balance Debit Credit Roland's Wholesale Clothing Company Worksheet For Year Ended December 31, 201X Income Statement Account Cash Petty Cash Accounts Receivable Merchandise Inventory Supplies Prepaid Insurance Store Equipment Acc. Dep., Store Equipment Accounts Payable Federal Income Tax Payable FICA-Social Security Payable FICA-Medicare Payable State Income Tax Payable SUTA Tax Payable FUTA Tax Payable Unearned Storage Fees Roland Win, Capital Roland Win, Withdrawals Income Summary Debit Credit Sales Sales Returns and Allowances Sales Discount Purchases Purchases Discount Purchases Returns and Allowances Freight-In Salaries Expense Payroll Tax Expense Interest Expense Supplies Expense Insurance Expense Dep. Exp., Store Equip. Earned Storage Fees Net Income/Loss Balance Sheet Debit Credit Choose from any list or enter any number in the input fields and then continue to the next

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