From the following trial balance and additional data, complete the worksheet for Sean's Wholesale Clothing Company. B (Click the icon to view the trial balance.) Click the icon to view the additional data.) (leave unuseu veus via N. VU TIUL EMEI a IOI any Zeiu valances. ADVIEVIA ons useu. HUL. - Acumulateu, Allow. PITOwarices, Dep. - Depreciauit, Sean's Wholesale Clothing Company Worksheet For Year Ended December 31, 2019 Trial Balance Adjustments Dr. Cr. Dr. Cr. 4,700 Income Stmt. Adjusted TB Dr. Cr. Balance Sheet Dr. Cr. Account Dr. Cr. Cash 380 7,200 9,500 1,300 a. 8900 b. 830 C. 2,900 Petty Cash Accounts Receivable Merchandise Inventory Supplies Prepaid Insurance Store Equipment Acc. Dep., Store Equip. Accounts Payable Income Tax Payable FICA-SS Payable FICA-Medicare Payable Unearned Storage Fees Sean Win. Capital 1,800 10,525 990 105 170 447 13.000|| 13,000 4,400 50,648 1,525 1,295 26,300 16,000 Sean Win, Capital Sean Win, Withdrawals Sales Sales Returns and Allow. Sales Discounts Cost of Goods Sold Salaries Expense Payroll Tax Expense Interest Expense Supplies Expense Insurance Expense Dep. Expense, Store Equip. Totals Net Income/Loss Totals 480 875 77,685 77,685 Chapter 1 Score: 0 of 40 points Resume later Submit Test Trial Balance llowing trial ne icon to vie Sean's Wholesale Clothing Company Trial Balance Additional Data December 31, 2019 ex Payable Payable icare Payabl Storage Fee Capital Dr. Cr. Cash 4,700 380 Petty Cash Withdrawals Accounts Receivable 7,200 Additional Data Physical count of inventory on December 31, $8,900 b. Supplies on hand, $200 c. Insurance expired, $500 d. Depreciation expense on store equipment, $700 e. Storage fees earned, $198 9,500 arns and Alld 1,300 ounts 830 ods Sold 2,900 xpense Print Done Merchandise Inventory Supplies Prepaid Insurance Store Equipment Accumulated Depriation, Store Equipment Accounts Payable Federal Income Tax Payable FICA-Social Security Payable FICA-Medicare Payable Unearned Storage Fees Sean Win, Capital 1,800 10,525 Expense pense 990 105 xpense Expense 170 inse, Store 447 13,000 ome/Loss