1. Prepare a worksheet for Morin Co. from the information on pages 442 and 443 for Exercise Set A, L02.

LUI, 2 (15 MIN) T1A 4. DIXUI CU. purch goods sold under the following situations: a. Beginning inventory $37,000 and no ending inventory b. Beginning inventory $46,000 and a $62,000 ending inventory c. No beginning inventory and a $31,000 ending inventory 11A-5. Prepare a worksheet for Morin Co. from the following information Figure 11.12: LO2 (20 MIN) using a/b. Merchandise Inventory, ending c. Store Supplies on hand d. Depreciation on Store Equipment e. Accrued Salaries vw vo ulate the cost of 118-1. Indicate the normal balance and category of each of the following accounts: b. Merchandise Inventory (beginning of period) d. Payroll Tax Fynense CHAPTER 11 Preparing a Worksheet MORIN CO. TRIAL BALANCE DECEMBER 31, 201X Cr. Cash Accounts Receivable Dr. 700 200 1300 800 2000 800 700 3800 Merchandise Inventory Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable J. Morin, Capital Income Summary Sales Sales Returns and Allowances Purchases Purchases Discount Freight-In Salaries Expense Advertising Expense Totals 4400 16.00 1900 5.00 200 1300 1200 10200 102 00 Set B . C Freight-In LUI, 2 (15 MIN) T1A 4. DIXUI CU. purch goods sold under the following situations: a. Beginning inventory $37,000 and no ending inventory b. Beginning inventory $46,000 and a $62,000 ending inventory c. No beginning inventory and a $31,000 ending inventory 11A-5. Prepare a worksheet for Morin Co. from the following information Figure 11.12: LO2 (20 MIN) using a/b. Merchandise Inventory, ending c. Store Supplies on hand d. Depreciation on Store Equipment e. Accrued Salaries vw vo ulate the cost of 118-1. Indicate the normal balance and category of each of the following accounts: b. Merchandise Inventory (beginning of period) d. Payroll Tax Fynense CHAPTER 11 Preparing a Worksheet MORIN CO. TRIAL BALANCE DECEMBER 31, 201X Cr. Cash Accounts Receivable Dr. 700 200 1300 800 2000 800 700 3800 Merchandise Inventory Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable J. Morin, Capital Income Summary Sales Sales Returns and Allowances Purchases Purchases Discount Freight-In Salaries Expense Advertising Expense Totals 4400 16.00 1900 5.00 200 1300 1200 10200 102 00 Set B . C Freight-In