nber 31,201. 1. Complete the worksheet. a.-b. Ending merchandise inventory, $98,700. c. Uncollectible accounts expense, $1,000. e. Office supplies on hand December 31,201,$305. f. Depreciation on store equipment, $11,360. g. Depreciation on office equipment, $3,300. h. Accrued sales salaries, $4,000, and accrued office salaries, $1,000. i. Social security tax on accrued salaries, $326; Medicare tax on accrued salaries, $76. (Assumes that tax rates have increased.) j. Federal unemployment tax on accrued salaries, $56; state unemployment tax on accrued salaries, $270. 2. Journalize the adjusting entries on December 31,201. 3. Journalize the closing entries on December 31,201. 4. Compute the following: a. net sales b. net delivered cost of purchases c. cost of goods sold d. net income or net loss Analyze: What change(s) to Ben Waites, Capital will be reported on the statement of owner's equity? Jo Journalize the closing entries on December 31,201. Compute net sales. Complete this question by entering your answers in the tabs below. Compute the net delivered cost of purchases. Compute the cost of goods sold. Indicate the amount of net income or loss. Compute the balance of Ben Waites, Capital on December 31, 201