Complete this question entering your answers in the tabs below. Prepare a dossified balance sheet, All notes payable are due within one year. (Round your answer to 2 decimal places.) Programs Plus is a retall firm that selis computer programs for home and business use. Programs Plus operates in a state wth no sales tax. On December 31,20x1, its generat ledger contained the accounts and balances shown below. The coia needed for the adyustments on December 31 are as follows o.-b. Ending merchandise mutritory, 569,350. c. Uncollectible occounts, 0.5 percent of net credit sales of 3250.000 d. Supplies on hand December 3t, 51770 e. Explred ingurance; $2.690 t. Deprecierion Expense-Equilpment, $11,600 9. Accrued interest expense on notes payable, 51,825. h. Accrued ealaries, $5100 L. Saciai Security Tex Payable (6.2 pericent) and Mecicore Tox Poyable 1.45 percent) of ascrued salaries. The foliowing accounts had zero bakances - Salaner Payabie - hiterest Payable - incoche Surnmary - Supplies Experne - Insulance Expente - Depreciation Egperise-Equprient 1. (Round your answer to 2 decimal The data needed for the adjustments on December 31 are as follows: o.-b. Ending merchandise inventory, $69,350. c. Uncollectible accounts, 0.5 percent of net credit sales of $260,000. d. Supplies on hand December 31, \$1,770. e. Expired insurance, $2,690. f. Depreciotion Expense-Equipment, $11,600 g. Accrued interest expense on notes payable $1,825 h. Accrued salaries, $5,100, i. Social Security Tax Payable (6.2 percent) and Medicare Tax Payoble (1.45 percent) of accrued salaries