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 Inventory WALTZ COMPANY TRIAL BALANCE DECEMBER 31, 2023 Dr. Cr. 540800 24000 251200 509 200 61600 Prepaid Rent Office Supplies Office Equipment Accounts Payable K. Waltz, Capital Accumulated Depreciation, Office Equipment 94400 928000 760000 596400 547600 480000 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 52 4 8 4 00 9600 240000 28 95200 740800 240000 80000 57600