P8-2A. The owner of Waltz Company in Fairview has asked you to prepare a worksheet from the following trial balance and additional data: Cash Petty Cash Accounts Receivable WALTZ COMPANY TRIAL BALANCE DECEMBER 31, 2023 Dr. Cr. 540800 24000 251200 Inventory 509200 Prepaid Rent 61600 Office Supplies 94400 Office Equipment 928000 Accumulated Depreciation, Office Equipment 760000 Accounts Payable 596400 K. Waltz, Capital 547600 K. Waltz, Withdrawals Income Summary Sales Sales Returns and Allowances Sales Discounts Cost of Goods Sold Office Salaries Expense Insurance Expense Advertising Expense Utilities Expense 9600 240000 28 95200 740800 240000 80000 480000 5248400 57600 7152400 71524 00 Additional Data a. Physical count of inventory on December 31, $4,805 b. Office supplies used up, $210 c. Rent expired, $195 d. Depreciation expense on office equipment, $550 e. Office salaries earned but not paid, $310 Comprehensive problem: Completing a worksheet (60 min) Check Figure Net Income $8,300