From the folowing trial balance and editonal data, complete the worksheet for Paus Wholesale Clothing Company (Click the icon to view the balance) Compete the worsheet one section at a time beginning with the Athens columns. For the income tatement and Balance Sheets, remember to include the net income the Paul's Wholesale Clothing Company Worksheet For Year Ended December 31, 2018 Trial Balance Adjustments ATB Account Dr. Cr Dr. G Dr CA Income Sont Dr. Balance Sheet CL Dr. 0 Cash Petty Cash 4.500 260 ER Accounts Receivable 000 Merchandise Inventory 800 10 Suppl 1.300 Prepaid insurance 870 Sequ 2400 Acc. Dep. Some Equip 2.000 Accounts Payslie 10.745 NO Income Tax Payba 1,010 FICA-SS Payale FICA Medicare Patie Uneemed Shorage Fees Paul WinCap 120 337 13.500 Pd Win Wit Choose from any list or enter any number in the input fields and then continue to the next question 20 Mit Book Mil dtv Question Help (Click the icon to view the trial balance.) Store Cquipmen for Paul's Wholesale Clothing Company (Click the icon to view the additional data.) 4,400 2,000 10,745 1,010 68 Acc. Dep., Store Equip. Accounts Payable Income Tax Payable FICA-SS Payable FICA-Medicare Payable 120 Uneamed Storage Fees 337 Paul Win, Capital 13,500 Paul Win, Withdrawals 3,900 Sales 43,945 Sales Returns and Allow 1,450 Sales Discounts 1,295 Cost of Goods Sold 26,100 Salaries Expense 11,500 Payroll Tax Expense 460 Interest Expense 890 Supplies Expense Insurance Expense Dep. Expense, Store Equip. Totals Net income/Loss Totals 71,725 71.725 Choose from any list or enter any number in the input fields and then continue to the next question. 4 SC FI 20 80 F2 F3 F4 G # 6 7 F5 dtv MacBook Air F6 Trial Balance Paul's Wholesale Clothing Company Trial Balance December 31, 2019 Dr. Cr. Cash 4,500 Petty Cash 260 Accounts Receivable 8,000 Merchandise Inventory 8,800 Supplies 1,300 Prepaid Insurance 870 Store Equipment 2,400 Accumulated Depriation, Store Equipment 2,000 Accounts Payable 10,745 Federal Income Tax Payable 1,010 FICA-Social Security Payable 68 FICA-Medicare Payable 120 Unearned Storage Fees 337 Paul Win, Capital 13,500 Paul Win, Withdrawals 3,900 Sales 43,945 Sales Returns and Allowances 1,450 Sales Discount 1,295 Cost of Goods Sold 20,100 Salaries Expense 11,500 Payroll Tax Expense 460 Interest Expense 890 71.725 71,725 Print Done Additional Data Additional Data a. Physical count of inventory on December 31, $7,900 b. Supplies on hand, $650 C. Insurance expired, $250 d. Depreciation expense on store equipment, $450 e. Storage fees earned, $145 Print Done