help please

(20 min) LO2 1184. Prepare a worksheet for Moore Co, from the following trial balance and addi- tional data: a. Inventory physical count $11 b. Store supplies on hands c. Depreciation on store equipment 7 d. Accrued salaries payable 3 are 11.10 Balance for Moore Co. MOORECO TRIAL BALANCE DECEMBER 21, 2018 CH Or 900 Boo 1.200 gloo 2400 Cash Accounts Receivable Merchandise Inventory Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable J. Moore, Capital Sales Sales Returns and Allowances Cost of Goods Sold Salaries Expense Advertising Expense Total 200 600 S800 6700 Iz oo 2600 1200 It too 10000 olio MacBook NU N