completing a worksheet

COROCAN TILE COMPANY TRIAL BALANCE OCTOBER 31, 2019 Cash Dr. Cr. Petty Cash 1 7 1 0 40 Accounts Receivable 2 0 0 00 Inventory 4 3 1 6 70 Supplies 13 4 6 7 00 Prepaid Insurance 7 3 3 00 GST Prepaid 9 1 4 00 7 4 8 52 Tile Cutting Equipment 7 8 2 0 00 Accumulated Depreciation, Equipment 1 7 5 5 55 Accounts Payable 16 7 8 2 40 GST Collected 1 6 7 3 58 Income Tax Payable 1 7 7 1 00 CPP Payable 2 4 6 20 EI Payable 3 7 3 80 Winnie Corocan, Capital 6 3 9 5 44 Winnie Corocan, Withdrawals 6 3 3 8 00 Sales 69 0 6 6 73 Sales Returns and Allowances 1 3 8 8 24 Sales Discounts 7 1 5 42 Cost of Goods Sold 41 8 0 3 18 Salaries Expense 15 8 7 0 00 Payroll Taxes Expense 1 4 2 6 00 Interest Expense 6 1 4 24 98 0 6 4 70 98 0 6 4 70 Additional Data Physical count of inventory on October 31, $11,416 Supplies on hand, $357.10 Insurance expired, $609.33