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Following is the unadjusted trial balance of Ben's Jewelers on December 31, 2016. Complete the worksheet. Ending merchandise inventory, $98, 700. Uncollectible accounts expense, $1,000. Store supplies on hand December 31, 2016, $625. Office supplies on hand December 31, 2016, $305. Depreciation on store equipment, $11, 360. Depreciation on office equipment, $3, 300. Accrued sales salaries, $4,000, and accrued office salaries, $1,000. Social security tax on accrued salaries, $326; Medicare tax on accrued salaries, $76. (Assumes that tax rates have increased.) Federal unemployment tax on accrued salaries, $56; state unemployment tax on accrued salaries, $270