Healthy Eating Foods Company is a distributor of nutritious snack foods such as granola bars. On December 31, 2019, the firms general ledger contained the accounts and balances that follow.

ACCOUNTS AND BALANCES
Cash	$	30,100		Dr.
Accounts Receivable		35,200		Dr.
Allowance for Doubtful Accounts		420		Cr.
Merchandise Inventory		86,000		Dr.
Supplies		10,400		Dr.
Prepaid Insurance		5,400		Dr.
Office Equipment		8,300		Dr.
Accum. DepreciationOffice Equipment		2,650		Cr.
Warehouse Equipment		28,000		Dr.
Accum. DepreciationWarehouse Equipment		9,600		Cr.
Notes PayableBank		32,000		Cr.
Accounts Payable		12,200		Cr.
Interest Payable
Social Security Tax Payable		1,680		Cr.
Medicare Tax Payable		388		Cr.
Federal Unemployment Tax Payable
State Unemployment Tax Payable
Salaries Payable
Phillip Tucker, Capital		108,684		Cr.
Phillip Tucker, Drawing		56,000		Dr.
Sales		653,778		Cr.
Sales Returns and Allowances		10,000		Dr.
Purchases		350,000		Dr.
Purchases Returns and Allowances		9,200		Cr.
Income Summary
Rent Expense		36,000		Dr.
Telephone Expense		2,200		Dr.
Salaries Expense		160,000		Dr.
Payroll Taxes Expense		13,000		Dr.
Supplies Expense
Insurance Expense
Depreciation ExpenseOffice Equip.
Depreciation ExpenseWarehouse Equip.
Uncollectible Accounts Expense
Interest Expense

ADJUSTMENTS

a.b. Merchandise inventory on December 31, 2019, is $78,000.

During 2019, the firm had net credit sales of $560,000; past experience indicates that 0.5 percent of these sales should result in uncollectible accounts.

On December 31, 2019, an inventory of supplies showed that items costing $1,180 were on hand.

On May 1, 2019, the firm purchased a one-year insurance policy for $5,400.

On January 2, 2017, the firm purchased office equipment for $8,300. At that time, the equipment was estimated to have a useful life of six years and a salvage value of $350.

On January 2, 2017, the firm purchased warehouse equipment for $28,000. At that time, the equipment was estimated to have a useful life of five years and a salvage value of $4,000.

On November 1, 2019, the firm issued a four-month, 12 percent note for $32,000.

On December 31, 2019, the firm owed salaries of $5,000 that will not be paid until 2020.

On December 31, 2019, the firm owed the employers social security tax (assume 6.2 percent) and Medicare tax (assume 1.45 percent) on the entire $5,000 of accrued wages.

On December 31, 2019, the firm owed the federal unemployment tax (assume 0.6 percent) and the state unemployment tax (assume 5.4 percent) on the entire $5,000 of accrued wages.

Required:

Prepare the Trial Balance section of a 10-column worksheet. The worksheet covers the year ended December 31, 2019.

Enter the adjustments above in the Adjustments section of the worksheet.

Complete the worksheet. i want your help to finish this up . just my net income is not correct.

heck my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate co Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies Prepaid Insurance Office Equipment Accumulated Depr Office Equipment Warehouse Equipment Accumulated Depr-Warehouse Equipment Notes Payable Bank Accounts Payable Interest Payable Social Security Tax Payable Medicare Tax Payable Federal Unemployment Tax Payable State Unemployment Tax Payable Salaries Payable $ 30,100.00 35,200.00 $30,100.00 35,200.00 420.00 86,00000 10,400.00 5,400.00 8,300.00 78,000.00 9 220.00 1,180.00 3,600.00 1800.00 1,325.00 4,800.000 8,300.00 2,650.00 3,975.00 28,00000 0 28,000.00 9,600.00 32,000.00 12,200.00 640.00 310.00 2.50 30.00 270.00 5,000.00 14,400.00 32,000.00 12.200.00 640.00 1,990.00 460.50 30.00 270.00 5,000.00 108,684.00 1,680.00 388.00 Philip Tucker, Capital Phillip Tucker, Drawing Sales Sales Returns and Allowances Purchases 108,684 00 56,000.00 56,000.00 653,778.00 653,778.00 653.77800 10 000 00 350.00000 10.000.00 350,000.00 10,000.00 350 00000 1 of 2 Next >