From the trial balance shown here, complete a worksheet for Ray Company. Additional data includes $($a$)$ On December $31,2021,$ ending inventory was counted as $$800$; $($b$)$storage fees earned, $$516$; $($c$)$ rent expired, $$100$; $($d$)$ depreciation expense, office equipment, $$60$; $($e$)$ salaries accrued, $$200.$