P8-2B. From the following, complete a worksheet for Waltz Company of Fairview: WALTZ COMPANY TRIAL BALANCE DECEMBER 31, 2023 Cash Dr. Cr. 3800 00 Petty Cash Accounts Receivable Inventory Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation, Office Equipment Accounts Payable K. Waltz, Capital K. Waltz, Withdrawals Sales Sales Returns and Allowances Sales Discounts Cost of Goods Sold Office Salaries Expense Insurance Expense Advertising Expense Unlities Expense 10000 3400 00 5204 00 120000 1360 00 9 68000 500000 11600 220000 26 73 800 7408 00 220000 80000 73600 404000 796400 547600 52 4 6 200 Additional Data 4. Physical count of inventory on December 31, $5,000 b. Office supplies on hand, $470 Rent expired, $600 d. Depreciation expense on office equipment, 5250 e. Salaries accrued, $180 69 942 00 6991200