NENG NY COMPANY TRIAL BALANCE JANUARY 01, 200X Account Title Dr Cash Cr 26,085 Account Receivable 3,450 Inventory, Jan 01 23,550 Prepaid insurance 540 Prepaid rent 3,600 Office Equipment 9,000 Acc-Dep. Of Equipment 3,375 Account Payable 6,000 Neng Ny, Capital 16,500 Neng Ny, drawing 15,000 Sales 225,000 Sales returnes and all 750 Purchases 145,500 1,050 Purchases retures & all Transportation-in 3,900 750 Advertising Expense 17,400 Salary Expense 1,050 Utilitiese Expense Supply Expense Total 1,350 251,925 251.925 Solved Problems Based on the following information, complete the work sheet closing below. (a) Insurance Expense $180 (b) Rent expired, $1,800 (c) Depreciation on equipment, $1,125 (d) Ending Inventory is $19,800